Hi All
I had a doubt regarding interest on TDS
I book the expense in June 30th Rs. 21000 rent payment.
I forget to deduct the TDS.
dated 30th sep identify now how much amount is payable.
please send the step wise calculation.
TDS rate
Interest Rate
Interest months
Thank you
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Query Related Interest on TDS
Replies (1)
A taxpayer who is liable to deduct TDS will be liable to pay interest @ 1% per month from the date when tax is deductible till the date when tax is deducted.
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