Hi All,
am deducting tds in Oct, Nov, Dec'23 and file tds return in jan'24 now error show due to lower deduction short now interest on late payment is 1.5% ? or its interest calculated 4,3,2 month's in line, pls help
Hi All,
am deducting tds in Oct, Nov, Dec'23 and file tds return in jan'24 now error show due to lower deduction short now interest on late payment is 1.5% ? or its interest calculated 4,3,2 month's in line, pls help
Question is not clear.
TDS deducted as per certificate in U/s 194C & 194I(b) Oct, Nov, Dec'23 @ 0.01% now revised rate is 0.10%,
now what is Interest rate for late deposit its 1.5%p.m.?, & Interest period for Oct, Nov Dec'23 its 4,3,2 month ? for revise return file. request for help pls
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
