Adjustment of interest paid in TDS challan
This query is : Resolved
29 October 2021
Respected Sir/Madam,
We had erroneously paid excess interest of 7000/- in TDS challan. We are also liable to pay Late filing fee on TDS return, Can we adjust excess interest amount paid against the Late filing fee payable?
Please help
We had erroneously paid excess interest of 7000/- in TDS challan. We are also liable to pay Late filing fee on TDS return, Can we adjust excess interest amount paid against the Late filing fee payable?
Please help
30 October 2021
Yes, the challan is required to be tagged against the payment.
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