Tds late payment


This query is : Resolved 

(Querist)
26 December 2013 1).security services bill for Dec-13 amt 90000/-
2).bill dated.01.01.2014
3).Due bill paid on 88200/- 02.01.2014
4).but our company TDS paid 1800/- TDS on 14.01.2014
5).what is the interest calliculation

@VaibhavJ (Expert)
26 December 2013 Hi

When expenses were booked by company?


TRINATH (Expert)
26 December 2013 interest on tds 1.5% for month
tnks,

@VaibhavJ (Expert)
26 December 2013 If bill is booked in Jan then no Interest payable.


TRINATH (Expert)
26 December 2013 agree to vaibhav bhi


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