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Interest on late payment of tds

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(Querist)
16 July 2013 hi,

i recd notice 4m tds for late filing of tds return, i paid fee for d same, but in correction stmnt whre shld i incorporate the late fee.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
16 July 2013 You no need to file the return after payment of penalty, you can send the challan copy to the authorities.

If you want to include, you can add the challan and show as "others amount" column in challan sheet

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