Tds rpu intrest
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 September 2014
already i filed my tds return for quater 4 .but i didnt pay one deductee at that time .now i paid that amount and want to file a correction statement.(total challan amount 707rs,644rs for tax and 63rs for intrest )for that i need clarification about interest to show in which coloum i.e,in challan detail can i show in interest to allocated or apportioned and in deductee detail how much amount i have to enter in total tax deducted i.e,707rs or 644rs
pls give me rply as early as possible
thanking u
pls give me rply as early as possible
thanking u
13 September 2014
Dear friend,
There are separate columns given for TDS and Interest in deductee details, fill the details accordingly.
There are separate columns given for TDS and Interest in deductee details, fill the details accordingly.
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