Which amount is to be mentioned under the head 'interest to be allocated / apportioned' in RPU while filing TDS ?
Is it the same amount as 'Interest' under column 7 in the challan tab. kindly help.
MSV (B.Com) (39 Points)
08 February 2014Which amount is to be mentioned under the head 'interest to be allocated / apportioned' in RPU while filing TDS ?
Is it the same amount as 'Interest' under column 7 in the challan tab. kindly help.
M Paramasivam
(self)
(21 Points)
Replied 12 July 2014
Which amount is to be mentioned under the head 'interest to be allocated / apportioned' in RPU while filing TDS ? Is it the same amount as 'Interest' under column 7 in the challan tab. kindly help
Manoj Sadaria
(Practicing Professional)
(253 Points)
Replied 09 April 2015
Interest in RPU:
In the new RPU, if any Interest has been paid the proper breakup should be entered to get its effect in the statement. In the Challan tab, interest must be given in the Interest column (column no 7) and simultaneously in the Interest to be Allocated/ Apportioned Column (Column no 20)
In case you forget to fill in Interest to be Allocated/ Apportioned Column you will not get correct Credit of payment of Interest and it may again attract intimation.
Regards
Manoj Sadaria
CA Karishma Chawla
(CA)
(271 Points)
Replied 27 September 2019
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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