Interest on tds

Rakesh Patel (ACCOUNTANT) (109 Points)

07 July 2012  

RESPECTED SIR,

I HAVE A QUARY OF INTEREST ON TDS.

BILL DATE:- 10/04/2012

BILL AMT:- 100000/-

TDS RATE:- 1% ON CONTRACT OTHER THEN ADVERTISEMENT

TDS PAYMENT DATE:- 28/06/2012

HOW MUCH TDS INTERST FOR ABOVE TRANSATION?

INTEREST CALCULATE FROM BILL DATE (10/04/2012 TO 28/06/2012 OR TDS PAYMENT DUE DATE (07/05/2012 TO 28/06/2012)