Tds return

This query is : Resolved

NIKHIL (Querist)
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26 July 2014 I filed four quarters tds returns at once with interest amt...... is it mandatory to apportion interest on quarter basis while filing .......I filed like that any notice will come

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 July 2014 Yed interest should have been been shown quarter wise. If notice come you will have to reply stating the exact situation.

NIKHIL

NIKHIL (Querist)
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28 July 2014 notice came to me ,,,,,,,,and i registered in tdscpc ..... request for correction online.i edited challan details and apportioned interest for every quarter ....is it ok ...or further i have to do anything..
urgent plzzz.thanks in advance

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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28 July 2014 How can you edit challan? You need to revise your TDS return.

NIKHIL

NIKHIL (Querist)
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31 July 2014 u can correct challan details and pan errors...in tdscpc..............check it out.and old procedure remains same

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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31 July 2014 You can correct challan details but you can not show interest of different quarters in one challan. You can not make 4 challan out of one challan.

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