I have a query
What is the implication if janaury and February TDS paid in April-2013
regards
You are liable to pay interest @ 1% per month from the due date of payment till the date of actual payment under section 201(1A)
Refer: https://www.indiantaxupdates.com/2013/03/30/penalties-interest-on-non-deduction-non-payment-of-tds-under-section-201/
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