Tds return

CA POONAM (Practicing) (81 Points)

02 May 2013  

Hi Freinds,

I have one client who has paid interest on TDS in new challan instead of paying it with principle TDS amount. Please tell me how to give this details in TDS Return. (I am using TAXBASE, so if have idea about feeding these details in this software please tell this also)

Thanks & Regards

CA Poonam