28 February 2009
Dear sir 1.I am tax amt deducted on 20.11.2008 but payment made on 22.12.2008 then the interest rate is 1% or 2%?
2. The 1st bill was 15000/- on 15.06.2008(its 1st quarter) and the 2nd bill was 5000/- on 15.08.2008(its a 2nd quarter) as 94J applicable or not? if applicable what will be deducted amt 5000@10.3% = 515 or 20000*10.3% =2060 what amt shown in e-tds return for E-tds filing purpose
CAclubindia
