tds
This query is : Resolved
30 November 2016
i have one extra challan with interest but i filling the return there no need of interest then can i use this interest as tds amout?
eg. tds liability 1000, challan having tds amt_950 and interest_50 so for 50rs short payment can i use that interest as tds?
30 November 2016
As per me U can't use interest paid on TDS as TDS payment. The reason behind is at the time of payment of TDS u have to select the respective section in which the TDS is collected and u r paying. And u can't adjust the interest amount with TDS. Well, u may also wait for other experts valuable opinion.
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