Tds not deducted till date.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 December 2016
Dear Sir,
We have not deducted TDS u/s. 194I from june 2016 till date, for the payment we have made.We came to know about this just today. Now we are going to deduct TDS and we have to pay Interest @ 1% + 1.5%. My question is, from and till which date interest @ 1.5% will be applicable?
Kindly guide on this issue urgently.
We have not deducted TDS u/s. 194I from june 2016 till date, for the payment we have made.We came to know about this just today. Now we are going to deduct TDS and we have to pay Interest @ 1% + 1.5%. My question is, from and till which date interest @ 1.5% will be applicable?
Kindly guide on this issue urgently.
14 December 2016
TDS would be applicable from April 2016 or first month of rent paid which ever is earlier.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
16 December 2016
thank you Nischitji....
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