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Regarding new tax audit report

This query is : Resolved 
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(Querist)
11 August 2014 I am having problem in point given below:

Point no. 21 -Details of payment on which tax has been deducted but has not been paid during the previous year or in the subsequent year before the expiry of time prescribed under section 200(1)

Please clarify me..
My client has deducted TDS on time but has deposited a bit late but with interest.
So I have to report it in the above point or not?
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Rupesh Jain

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Rupesh Jain (Expert)
11 August 2014 yes you have to report the TDS deposit not with in due date given under act.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
11 August 2014 yes you have to report the amount.
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