20 April 2019
date of payment of professional fees was 28/04/2018, but the deductor forgot to deduct tds and did not make the tds payment on time. He gave us the details of the payment on april 2019. now , while filing the tds return for Jan to March 2019, can we include that amount? If yes, then what would be the date of deduction? (compu tds is not taking any date below 01/01/2019 as date of deduction) . I would also like to know whether the interest on late payment is to be calculated for 1 month or 2 months?
CAclubindia
