DEAR SIR/MADAM,
I HAVE A QUERY REGARDING TDS:-
1)WE ARE FAIL TO DEDUCT THE TDS ON INTEREST IN THE MONTH OF AUG.10,SEP.10 & OCT.10 AND SAME DEDUCTION ENTRY IS TAKEN IN NOV.10.SO PLEASE TELL ME THE INTEREST ON TDS OBLIGATION IN THIS CASE AND ALSO PLEASE TELL ME THE DUE DATE FOR DEPOSITE SUCH TDS.
2)AND IF WE FAIL TO DEPOSITE THE ABOVE TDS BEFORE DUE DATE THEN PLEASE TELL ME THE INTEREST OBLIGATION FOR THIS ALSO.
REGARDS,
SAURABH
CAclubindia
