Tds interest calculation
Querist : Anonymous
Vendor has crossed limit of 32461 u/s 194J
invoice date-18-8-2015
Payment date-23-9-2015
we received 2 nd invoice of rs.7200 dtd 18-9-2015 and i will deduct tds from second invoice of rs.3966 (include above tds)and deposite on 6th oct 2015.
Dear all pls suggest me how to calculate tds interest on that.
Querist : Anonymous
If we book this invoice on invoice date basis then it would be a our liability?
Querist : Anonymous
I will book this on invoice date basis,
then how much interest should we pay.
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