Ya, Interest is due for 5 months @ 1.5% per month
What happens if the TDS amount was deposited on the date of booking the expenses on 15th April 2011, and after a month, the bill amount is re-negotiated, and the TDS amount deposited is more because the bill amount has come down? Excess TDS paid ? What to do next ?
Agreed with trilochan...
agree with trilochan
CCI
Pro
CAclubindia
