How to incorporate interest on TDS

This query is : Resolved

SUHAS D. PATIL (Querist)
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31 January 2011 As per demand from income tax department I have paid the interest on TDS for the F.Y.2007-08. Now while incorporating the interest paid in E-TDS statement of relevant quarter I have added the challan in challan details. But finding it difficult to appropriate it against the particular deductee having already assigned earlier challan for TDS payment.

Please advise.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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31 January 2011 In the correction statement you have to choose, two way correction.

1> addition of challan
2> modification in deductee detail.

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