we have deducetd Tds of 28380 in the month of march but forgot to pay it to govt.and also we have not consider this amount in tdS return
How to calculate penalty and interest when i pay it in current month
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TDS penalty
Replies (2)
deposit interest @ 1.5% per month and revise TDS return.
Pay 6% interest for 4 months (march to June @ 1.50%) along with TDS amount. Then revise return.
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