i have to made payment of Rs 2500 for TDS and Of Rs360 For interest,
but at the time of challan filling i make payment of Rs2860 wholly as TDS.
what should i do?
Can i revised the challan or either i have to pay Rs 360 extra of interest.
2 Replies
bharat nayyar
(Tax Mannager)
(34 Points)
Replied 24 May 2019
no need to revised the challan. only you need to set-off the interest liability against tds amount in return
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