Tds interest on late payment paid separately.
This query is : Resolved
aakash deb
(Querist)
24 June 2019
Dear All,
I have paid TDS after due date and forgot to pay interest in the same challan. I prepared a separate challan for interest payment. How can i show the challan in the return? under what column should it go?
I have paid TDS after due date and forgot to pay interest in the same challan. I prepared a separate challan for interest payment. How can i show the challan in the return? under what column should it go?
CA R SEETHARAMAN
(Expert)
24 June 2019
Add the challan like other challan in the return it will be considered.
aakash deb
(Querist)
24 June 2019
Thank you very much sir. Kindly tell me one more thing sir, that Payment made u/s 234e, regarding late filling of tds, will the amount be shown in fee column of challan? Does it need to be shown in the annexure?
CA R SEETHARAMAN
(Expert)
24 June 2019
Show it as tax payment in the challan in return it will be accepted as fee
CA Rashmi Gandhi
(Expert)
24 June 2019
Go in online correction and add challan to the statement against interest
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