we have deducetd Tds of 28380 in the month of march but forgot to pay it to govt.and also we have not consider this amount in tdS return
How to calculate penalty and interest when i pay it in current month
Prakash Gehani
(Consultant & Teacher(Whatsapp 8718057907))
(1306 Points)
Replied 08 June 2019
Laxmi Kottian
(student)
(327 Points)
Replied 08 June 2019
Pay 6% interest for 4 months (march to June @ 1.50%) along with TDS amount. Then revise return.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
