Hi!
I pay a monthly rent of 50,000. The TDS amount at 10% is 5000 pm. I have deducted that amount and payed rent at 45000 pm for December 2012, January, February and March 2013. But I havent made the TDS payment yet. Can someone please tell me the interest amount I need to pay along with a total TDS amount of 20,000 as on September 2013.
Thankyou
CAclubindia
