12 December 2014
Where to enter Interest amount in TDS RPU when in challan 1)Only interest is paid in challan 2)when interest is paid with TDS can i know clearly how to mention
13 December 2014
In case if only interest has been paid, i am mentioning the challan in challan sheet, interest column after processing of the return, the interest challan is not setting -off against default penalty, & i have challan balance in statement. For set-off of interest to default raised online what should i do sir? Can anyone please suggest me. Thanks for the reply Sir.
CAclubindia
