Tds
Querist : Anonymous
a company has deducted TDS on interest paid during the fY 11-12 but not paid the TDS to government. as tds return is filed quaterly
so plzz tell that separate challan for each quarter will be made as for interest calculations?
or TDS including interest for the whole year can be paid in one challan?
.
As the TDS deducted in a particular quarter has to be reported in the relevant quarter only, in my view, it is better to prepare quarterly challans with respective quarter's late payment interest amount. Reporting will be easier.
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Querist : Anonymous
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