09 March 2016
EXPERTS, I HAVE TDS ON SALARY FOR THE MONTH OF FEB-2016 IS 27000. DETAIL ARE GIVEN BELOW
BASIC AMOUNT. = 26215 EDUCATION CES @ 3% = 786 TOTAL = 27001
IF I WILL DEPOSIT TDS TODAY ( 09.03.2016) THEN INTEREST WILL PAYABLE @ 3% (1.5%*2=3%). SIR I WANT TO KNOW THAT ON WHICH AMOUNT I WILL DEPOSIT TDS . IN BASIC AMOUNT OR TOTAL AMOUNT. THANKS IN ADVANCE FOR YOUR QUICK REPLY.
CAclubindia
