How to incorporate interest on TDS
This query is : Resolved
SUHAS D. PATIL
(Querist)
31 January 2011
As per demand from income tax department I have paid the interest on TDS for the F.Y.2007-08. Now while incorporating the interest paid in E-TDS statement of relevant quarter I have added the challan in challan details. But finding it difficult to appropriate it against the particular deductee having already assigned earlier challan for TDS payment.
Please advise.
Please advise.
31 January 2011
In the correction statement you have to choose, two way correction.
1> addition of challan
2> modification in deductee detail.
1> addition of challan
2> modification in deductee detail.
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