i m doing company audit, i found that return filed 26 Q for the quarter 1 only for TDS Amt, whereas challn includes Interest also. Whether company should disclose interest paid in return filed.
Eg. company paying 110 (100+10) Whereas in return, challan amt (100)
30 November 2010
In TDS return you will have to show challan amount as Rs 110/- otherwise the return will not validate due to challan mismatch. details in csi will not match with details of challan mentioned in return.
CAclubindia
