I have done a TDS payment for late filing fees under section 234(E) separately. I would like to know how to enter this separate payment in Tally and show the effects in the Form 26Q?
Thanks & Regards,
Haresh
Haresh Trivedi (Director) (24 Points)
13 November 2015I have done a TDS payment for late filing fees under section 234(E) separately. I would like to know how to enter this separate payment in Tally and show the effects in the Form 26Q?
Thanks & Regards,
Haresh
V P Narasimhan
(Accounts Manager)
(791 Points)
Replied 09 December 2015
You can create a Ledger viz., Interest on TDS to differ from other interest like Banks etc.,