06 June 2020
Bill booking date 05.04.2020. Payment to vendor 08.04.2020. TDS amount Rs 6250/-. I shall pay the TDS for the month of April 2020 on dt 06.06.2020.
09 June 2020
As per benefits given during COVID Interest on late payment will be @9%p.a. so Interest will be calculated for 3 months i.e. April to June @ 9% p.a. But when i Filled TCS return and paid interest @ 9% department raised demand and Calculate int @ 12% p.a. So you can Pay int @ 9% p.a. as per Provisions .
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