Tds
This query is : Resolved
18 February 2012
There was a default file arised on account of late payment of TDS to Government. So we made payment of interest but could not make entry in RPU software. How to enter the interest entry in consolidated TDS file.
CA Rushikesh Kolhe
(Expert)
18 February 2012
You have to just add new challan in the TDS file. While entering the interest just enter the interest amount in proper column for interest. and in the same tab of challan details there is another column for interest. Enter the amount there also. save the file and validate as usual, make 27A for correction entering the proper amount in C2 C3 C4 C5 or C9.
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