26 August 2013
Dear Sir, We have deposited TDS for the month of Dec. 2012 on 10th of Jan 2013, however we have not deposited the interest amount for late payment (I.e.@1.5%). My Que. is :- 1) are we required to pay intt. just for two months i.e. Dec. 12 & Jan 13, as we had already deposited the TDS in the month of Jan 13 OR 2) As we are paying intt now so we are required to pay intt of 9 months i.e. from Dec. 12 to Aug. 13. Thx Rahul