Interest on service tax and tds

This query is : Resolved 

17 September 2013 A company has paid late payment interest on Service tax and late payment interest on TDS, now i wanna know that is it a penalty or fine ??? and needs to be mentioned in Clause 17(e) of the Tax audit report or anywhere else in Tax Audit Report ????

17 September 2013 Only Interest on direct tax payments will be mentioned in clause 17(e) and all penalties whether on direct or indirect tax.

So mention Interest on TDS in clause 17e of the tax audit report



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries