TDS returns doubt?
S.Prasanna (Financial consultant) (90 Points)
15 April 2022
How to File TDS returns for interest and penalty?
6 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 15 April 2022
You can file it from traces itself. If you need any help for filing then you can contact me personally. I'm leaving my contact details in your inbox.
S.Prasanna
(Financial consultant)
(90 Points)
Replied 15 April 2022
Gu mor sir,Ok sir.Txs for ur information
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 15 April 2022
Tds filing will not be from traces..It will be either through NSDL or from Income Tax website..
Traces only for downloading form 16 or tds certificates and other supporting activities
Traces only for downloading form 16 or tds certificates and other supporting activities
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 15 April 2022
You can add the challan of interest and penalty paid on the traces portal.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 18 April 2022
If the interest is for particular Deductee or particular section then right way is to enter the amounts in interest or penalty columns in Tds correction statement ..
Need not use traces ..
Tds correction statement automatically nullify the demand
Need not use traces ..
Tds correction statement automatically nullify the demand
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