08 April 2015
My company received a commission bill on January 2015 we not pay any commission till 31st march 2015 but we but commission payable as on 31st March 2015. Please suggest whether i have to deposit TDS with interest from january onwards.
08 April 2015
Please check the date of booking of the bill. If the bill was booked in March and TDS deducted then no interest is required to be paid if the TDS is deposited on or before 30th April 2015.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
08 April 2015
In my book invoice is booked in march 2015