Interest on service tax and tds
This query is : Resolved
17 September 2013
A company has paid late payment interest on Service tax and late payment interest on TDS, now i wanna know that is it a penalty or fine ??? and needs to be mentioned in Clause 17(e) of the Tax audit report or anywhere else in Tax Audit Report ????
17 September 2013
Only Interest on direct tax payments will be mentioned in clause 17(e) and all penalties whether on direct or indirect tax.
So mention Interest on TDS in clause 17e of the tax audit report
So mention Interest on TDS in clause 17e of the tax audit report
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