Dear Sir
We have deduct TDS on rent Rs.2200/- in January month.but due to some problem we are not deposit the same. so please suggest we will deposit the same via challen no. 281 by 30 April how much interest i have to pay and which assessment year I have to select.
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Interest on TDS & Assessment year
Replies (5)
Quick Summary
Under Section 201(1A), in case off late deposit of TDS after deduction, you have to pay interest. Interest is calculated at the rate of 1.5% per month from the date on which TDS was deducted to the actual date of deposit.
Sir
assessment year
assessment year
FY 2020-21
Interest would be Rs. 130. Approx
AY year 2020-21 or 2021-22
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