Tds late payment
This query is : Resolved
26 December 2013
1).security services bill for Dec-13 amt 90000/-
2).bill dated.01.01.2014
3).Due bill paid on 88200/- 02.01.2014
4).but our company TDS paid 1800/- TDS on 14.01.2014
5).what is the interest calliculation
2).bill dated.01.01.2014
3).Due bill paid on 88200/- 02.01.2014
4).but our company TDS paid 1800/- TDS on 14.01.2014
5).what is the interest calliculation
26 December 2013
If bill is booked in Jan then no Interest payable.
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