Late fee interest on tds last quarter FY 2019-20
Gururaj bhat (-) (49 Points)
09 January 2021please suggest me tds late pay interest on last quarter i.e Jan 2020 to march 2020 (FY 2019-20)
tds paid along with late payment interest.
now is there any need to show last quarter interest in form 3cd sl.no 34 table.
because paid in July 2020 I. e current year.
any way that is disallowed on next year i.e FY 20-21
what is the treatment in FY 2019-20 in form 3cd .
Regards,
GURURAJ