Himanshu Nagpal (Practice) (76 Points)
06 April 2017Hi Team,
I have query.
In one of my client we have deducted TDS on salary from April onwards but we received our TAN in September. Please advise on the interest and penalties because of this default.
Regards,
Himanshu Nagpal
CA V KARTHICK
(Chartered Accountant in Practice)
(506 Points)
Replied 06 April 2017
Interest at 1.5% p.m or part of the month starting from the next day of due date upto the date of Payment will have to be paid.
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