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TDS Doubts?
Repairs & Maintenance(Individual) Bill amt Rs.86000/- Not deducted TDS for the month of Oct'21.Next Month How much Tds amt deduct with interest sir?
Replies (4)
Tds amount 860
interest 52
( 1.5 % p.m for 4 months )
interest 52
( 1.5 % p.m for 4 months )
Ok .Thank you sir
Here it's an individual bill.
So rate of tds deducted @ 1.5% is not correct . per month. It's an aggregate bill of Rs.86000. rate is not correct.
So rate of tds deducted @ 1.5% is not correct . per month. It's an aggregate bill of Rs.86000. rate is not correct.
Tds rate is 1% ( 1% of 86000 )..Interest rate is 1.5%..
Please confirm the above understanding to the querist.
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