Dear All,
Total amount of Interest will be Rs.693.18/- as per the calculation of Manish above i.e. TDS X 1.5% X 3 months.
When TDS is not paid by its due date, then interest should be charged from the date of "PAYMENT" and not from the date of "DUE DATE"
O P Bagla & Co LLP
New Delhi
CA Inter
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Shyam Joshi & Associates
Pune
B.Com
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CAclubindia
