Late payment interest on TDS for the month March 2020 is charged @18%
Rijo John (audit manager) (447 Points)
19 May 2020Any one received intimation like this.
What is the solution for this.
Rijo John (audit manager) (447 Points)
19 May 2020
Asha Kanta Sharma
(Manager - Finance & Accounts)
(36300 Points)
Replied 29 May 2020
The applicable period is 20th March 2020 to 30th June 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)