04 September 2023
One of my client missed the dadeline for deposit of TDS of July 23 I.E. 7th Aug 23. He deposit the total TDS amount in 8th Aug 23.by different challan in different section .Now he want to deposit the TDS interest amount in Sep 23. Is he able to deposit the hole amount of Interest in a single challan by mentioning most big amount of TDS section of Aug 23 or need to create sepetate challans interest column in sepetate section wise?
CAclubindia
