sir,
We have paid labour payment rs.90000/- in 6 months,(per month rs.15000) in 7th month we have paid rs.20000/- that means TDS limit rs.100000/-exceeded .now we have to pay TDS in 7th month without interest on 110000/-
or
We have to pay TDS with interest for 6th months and for 7th month without interest.
pls clarify.
CAclubindia
