PRESENT INTEREST IN E-TDS RETURNS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 February 2011
Sir,
I would like to know how to represent TDS return.
I had by-mistakely shown break-up of one challan according to the amount of TDS deducted for each parties.
For e.g. Challan amounting to rs 10000 & it contains payment for 5 parties amounting to Rs 2000 each,in the challan register i had shown 5 challans with same details but with amt of Rs 2000.
My query is how to show the interest amount on the late payment of TDS,as showing the amount against one challan is inappropriate.
Please reply to this as soon as possible.
I would like to know how to represent TDS return.
I had by-mistakely shown break-up of one challan according to the amount of TDS deducted for each parties.
For e.g. Challan amounting to rs 10000 & it contains payment for 5 parties amounting to Rs 2000 each,in the challan register i had shown 5 challans with same details but with amt of Rs 2000.
My query is how to show the interest amount on the late payment of TDS,as showing the amount against one challan is inappropriate.
Please reply to this as soon as possible.
CMA Ramesh Krishnan
(Expert)
23 February 2011
Interest amount can be shown as one amount in challan sheet only
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