My query is about tds interest on late payment. If i sumitted original return & later i made interest payment.Then how should i treat this or what effect should i give. plzzzzzzzz suggest.
DHARMENDRA PRAJAPAT
(CA FINAL)
(105 Points)
Replied 13 January 2014
dear
if you made payment of tds after the due date and file the original return then after you made a payemnt for outstanding interest amount on late payment of tds.
after this,you have to file a tds correction statement.
for filling the correction statment you have to download a tds cansolidated file for relavent querter
form the tds website www.tdscpc.gov.in or you may take help of a tds return filler.
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