Tds

This query is : Resolved

seeta (Querist)
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08 September 2013 Sir,
I have paid TDS on Commission on 7/7/2013 on entry booked on 30/03/2013

Commission 10000
TDS 1000
Interest 60

Tds along with interest paid on 7/7/2013.
But I failed to file the return for Q4 this is the single entry in Q4.
While filing Q4 TDS return in sept 2013 should i have to pay interest for August & September also.

Please guide me. Its urgent

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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08 September 2013 Interest on delay payment of interest will apply only up to the payment of TDS.

Only updation in tds return will not attract any further interest