Today as on today 04-07-19 I have booked a job work bill dated 31-03-19 TDS of which arrives as at Rs 1,18,802. Please let me know working of interest liability upon Rs 1,18,802. Also please let me know penalty and late fee etc on this issue. The issue is related with Ay 19-20. Please guide me and oblige.
04 July 2019
Thanks sir for your prompt reply. Will it be there interest on late deduction @ 1% from 31st March 2019 till 30th June ( three months ). Will it be there penalty also @ Rs 200 per day on account of late filing of the tds return.
CAclubindia
