How to show interest payment challan in nsdl e-tds rpu ?
Page no : 2
CA. S. Balasubramanian
(Chartered Accountant)
(192 Points)
Replied 31 August 2014
Dear sir
Now the position is changed. As per the latest provisions,the deductors has to revise the return by including the challan (interest payment) in the TDS return. Put the interest amount in Challan Sheet of RPU programme. Then only the demand could be nullified.
Nikita
(accountat)
(2 Points)
Replied 31 January 2023
Dear sir,
I have query we have paid late payment interest through seperate challan now the question is how to show it in the RPU utility file. what to be mentione in amount paid & credited coloumn. & TDS coloumn
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