IF WE PAID TDS ON INTEREST ON 31/03/19 FOR M/O MARCH 19 & ALSO APRIL 19 THEN :-
WHAT IS TRANSACTION FOR PAYABLE AMOUNT:---
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YES FOR M/O MARCH 19 AND IN ADVANCE FOR M/O APRIL 19
TDS OF MARCH ON RS 1 LAKS @ 10%--- 10000 THAT PAID ON 31/03/19.
TDS OF APRIL ON RS. 1 LAKS @ 10%-- 10000 THAT ALSO PAID IN ADVANCE ON 31/03/19.
ABOVE TDS IS ON DUE AMOUNT.
TDS need to be paid before the 7th of next month. i.e for the month of April the TDS should be deposited by 7th of May. In case of delay, an interest rate of 1.25% per month for o/s TDS amount need to be paid.
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