Tds on rent

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 March 2017 TDS on Rent for the FY 15-16 was not deducted till time..
Can I file the corrected TDS Return after payment of challan for the FY 2015-16?
16A Can be generated:?

04 March 2017 Yes, you have to pay interest also for the delayed months.

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 March 2017 Thank You Sir..
Interest @ 1% for 12 Months..

04 March 2017 You have to take the delays in 2015-16 also.

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 March 2017 Last month rent leads to the total Exceeds Rs.180000

04 March 2017 Then it is ok........................

04 March 2017 Considering both Mach 16 and March 17, 13 months interest payable.


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