T.d.s.
This query is : Open
11 November 2013
We paid a commission of Rs.3000 as on 05/10/2013 and didn't deduct the T.D.S as it is less than Rs.5000 limit u/s 194H. Then we paid another amount of RS.5000 as on 10/11/2013 to same party. Now we have to deduct T.D.S on Rs.8000. I want to ask that whether I need to pay interest on T.D.S of Rs. 300 today??
11 November 2013
Thanks for reply.
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13 November 2013
Show the amount of 3000/- in the E-tds return while filling up the details for the month of October as amount paid or credited and indicate the reason for non deduction as -Below threshold limit.
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13 November 2013
Bt giving reason for non deduction I need not pay interest on T.D.S of Rs.300 in November.
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