TDS
Querist : Anonymous
Sol. Is my answere is correct
Amount =32353
TDS OCT= 32353*2.06%=667
Nov= 667
Dec= 667
Total 2001
Interset 1% 20
Jan TDS 667
===============
Total 2687
=================
What happened if jan TDS is not deducted and i want to deposit whole TDS in 5th March(with feb TDS).What interest rate,amount of interested and total TDS i should deposit.Iam accountant in a company having turnover over 25crore.
nov 667*2%
dec 667*1%
if you didn't deduct TDS whole exp will be disallowed.
Querist : Anonymous
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