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Tds rpu intrest

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 September 2014 already i filed my tds return for quater 4 .but i didnt pay one deductee at that time .now i paid that amount and want to file a correction statement.(total challan amount 707rs,644rs for tax and 63rs for intrest )for that i need clarification about interest to show in which coloum i.e,in challan detail can i show in interest to allocated or apportioned and in deductee detail how much amount i have to enter in total tax deducted i.e,707rs or 644rs

pls give me rply as early as possible
thanking u
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CA Devanand Jethanandani

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CA Devanand Jethanandani (Expert)
13 September 2014 Dear friend,

There are separate columns given for TDS and Interest in deductee details, fill the details accordingly.
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