I had deducted TDS today on the bill dated 23.09.13. TDS amount is Rs.674. This amount would be deposited in the next month before 7th december.Please calculate interest on TDS
CA Parul Saxena (CA) (8525 Points)
22 November 2013I had deducted TDS today on the bill dated 23.09.13. TDS amount is Rs.674. This amount would be deposited in the next month before 7th december.Please calculate interest on TDS
pankaj bagora
(student)
(47 Points)
Replied 22 November 2013
You will be liable for interest of 2 months @ 1.5% because due date was 7th of Oct.
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)