CA Final/Inter Fast track classes available for May 20 attempt. Call: 1800-3000-0505
15 January 2020
While generating 26 qb mentioned tds deduction date as one day late to the date of payment to seller, is this attracts late deduction? If yes what is the rate of interest
22 January 2020
Yes interest payable @ 1.5% on TDS amt
Your are not logged in . Please login to post replies
Click here to Login / Register
More | Post
view more »
Stay updated with latest Discussion!
Online Excel Course
GST Annual Return
Member Strength 30,86,933 and growing..
India's largest network for finance professionals
Alternatively, you can log in using: