Tds return

TDS 589 views 1 replies
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Practicing
81 Points Joined June 2011

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

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On 02 May 2013 at 18:20 Report
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Chartered Accountant in Practice
219 Points Joined February 2013

For feeding challan of interest on tds payment in TAXBASE:-

go to TDS challan with Payment section under DATA entry Tab.

select Challan Type as Summarised Challan

create new challan and fill required fields.

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On 04 May 2013 at 18:32


CCI Pro

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