Interest on late payment of tds for whole year

This query is : Resolved

KOTHAMASU SUBBAIAH (Querist)
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06 August 2013 Good morning friends,
I am having doubt in regard to filing of tds return. We paid two years back interest on late payment of tds for the whole year against notice recd from department. Now my question is how to show the single challan in four quarters? Kindly help me to resolve and help me to file the revised returns AEAP.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 August 2013 No need to file the revised return. Just write a letter to TDS AO stating that amount has been paid and also enclose a copy of the challan.
Get your copy of letter acknowledged for record.

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