CLAUSE 34C OF FORM 3CD
Ankur Agarwal (34 Points)
12 January 2022Ex. In PY 2020-21 Interest on tds paid is Rs 700000. Out of this 50,000 pertains to PY 2019-20 and also interest of Rs 1,00,000 is paid in PY 2021-22 pertaining to PY 20-21.
Now in clause 34C, whether we have to report
(a) interest paid during the previous year 20-21 ie Rs 7,00,000 or
(b) interest pertaining to PY 20-21 ie
=7,00,000-50000+100000
=7,50,000.
which one we have to report,
please answer