Tds will be deposit with interest or without interest
Bittu (Accountant) (44 Points)
25 May 2019we received an invoice of professional service of 10000/- on 15 may 2018. we made full payment without tds deduct.
after this we receive second invoice of rs. 30000/- same party same service.
we deduct TDS 10% of 40000
now how much tds to be deposited.
with interest or without interest