Interest on tds
This query is : Resolved
01 November 2011
i am working in pvt ltd company as an accountant my question is
i have received a intimation from income tax mentioned that due to late filing of tds return some interest imposed which is 1st qtr april to jun-2010 is 1031/- 2nd qtr-2010 is 2034/- and 3rd qtr sep to dec-2010 is 2321/- and
then i have deposited all the interest amount collectively is 4386/- which is wrong i should have deposited interest separately.
therefor i want ask what should i do now please guide me
i have received a intimation from income tax mentioned that due to late filing of tds return some interest imposed which is 1st qtr april to jun-2010 is 1031/- 2nd qtr-2010 is 2034/- and 3rd qtr sep to dec-2010 is 2321/- and
then i have deposited all the interest amount collectively is 4386/- which is wrong i should have deposited interest separately.
therefor i want ask what should i do now please guide me
01 November 2011
You produce or send the challan alongwith the xerox copy of the intimation to the concerned officer.
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