regarding tds

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 June 2011 dear sir ,

my client deducted tds on salary in october 2010 but payment is done in january 2011 month and one mistake is done that is interest is not include only tds amount is deposited
now i have to filled tds return now what i do tell me please. immediate

can i adjust interest amount with tds

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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06 June 2011 While depositing the amount of tax most of the tax payers are making payment in the head of tax and are not showing separately interest, education cess etc..

So, for making an adjustment , corresponding adjustment in Salary A/c will also be required.

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