I had deducted TDS today on the bill dated 23.09.13. TDS amount is Rs.674. This amount would be deposited in the next month before 7th december.Please calculate interest on TDS
CA Parul Saxena (CA) (8459 Points)
22 November 2013I had deducted TDS today on the bill dated 23.09.13. TDS amount is Rs.674. This amount would be deposited in the next month before 7th december.Please calculate interest on TDS
pankaj bagora
(student)
(47 Points)
Replied 22 November 2013
You will be liable for interest of 2 months @ 1.5% because due date was 7th of Oct.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
