Dear Friends,
can anybody let me knw, can we make the different challans for int on TDS late payment for different incomes/ different periodes of TDS.
Regards,
Santosh Kallimath
Santosh Kallimath (Article Assistant) (61 Points)
08 September 2009Dear Friends,
can anybody let me knw, can we make the different challans for int on TDS late payment for different incomes/ different periodes of TDS.
Regards,
Santosh Kallimath
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 08 September 2009
Your question is not very clear. If you have to pay interest on delay on payment of TDS it will surely be done by using seperate challans for different challan codes and deductee types.
Santosh Kallimath
(Article Assistant)
(61 Points)
Replied 08 September 2009
Ya thank u Mr.Aditya,, i need that answer only:)
and
should we use different challans for the payment of int on TDS for different periode.
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 08 September 2009
Yes you should use different challans for each quarter as quarterly details are required to filed while filing eTDS return
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