Tds rpu intrest
This query is : Resolved
Querist : Anonymous
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
pls give me rply as early as possible
thanking u
13 September 2014
Dear friend,
There are separate columns given for TDS and Interest in deductee details, fill the details accordingly.
There are separate columns given for TDS and Interest in deductee details, fill the details accordingly.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Exiting partner in partnership firm in gst portal
- TDS _Long term Capital Gain ref.sec 214 Table 2
- NRI INSURANCE ADVISOR
- Traces submitting correction statement error
- Average Cost Of High Quality Diamonds
- Taxability of credit in canara bank ET & T section (NRO)
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
