Mahesh Babu
(CA Final)
(618 Points)
Replied 11 April 2017
Need to interest on Late payment of TDS and Late filing of TDS returns.
select the interest column under TDS Challan no.281 and for late filing of TDS returns select others column
surya
(Accountant)
(30 Points)
Replied 12 April 2017
thank You sir but we are paying three heads 94I, 94J,94C so which head in show the amount of Late Fee
Mahesh Babu
(CA Final)
(618 Points)
Replied 12 April 2017
The interest amount you paid in any of the above TDS sections will be adjusted for that quarter interest in default.
So, you can total interest in one challan or allocate to 3 challans, like that, penalty for late filing of TDS returns also.
CAclubindia
