194 IA late payment
kaipa samhitha (3 Points)
30 November 2022
If TDS is lately deducted u) s 194IA what is the late fees and penalty?
kaipa samhitha (3 Points)
30 November 2022
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 30 November 2022
Interest shall be levied at 1% for every month or part of a month on the amount of such tax from the date on which such tax was deductible to the date on which such tax was deducted.
sabyasachi mukherjee
(26055 Points)
Replied 01 December 2022
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
