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?
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?
CAclubindia
