TDS- incase of delay deposit
This query is : Resolved
CA Amit Jaiswal
(Querist)
18 December 2008
Delayed payment of TDS attracts Interest @ 1% pm.
But how can this be presented in the return of TDS for the subsequent quarter.
But how can this be presented in the return of TDS for the subsequent quarter.
SUBRAMANIA SARMA G
(Expert)
18 December 2008
TDS return contains three sheets,one for general particulars, second for the challandetails and third for the deductee particulars. In the sheet of deductee particulars, columns are there for the payment of tax sucharge, cess and also for the interest. Pl go through the form carefully and you will find the same
22 December 2008
Yes, interest is to be mentioned seperately as suggested by Mr. Subramania
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