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Tds calculation with interest
can anyone send me the excel sheet for TDS calculation with interest from 1/4/16 to 31/7/16
Replies (3)
if tds not deducted interest rate will be 1% for every month
if tds deducted but not paid interest will be 1.5% for each month on tds amount
Yes sir we have not deducted the TDS but we have to paid the TDS on the payment & in further payment to party can we deduct the same
yes you can deduct. if you not really deducted tds you need to pay 1% interest only
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