I have done a TDS payment for late filing fees under section 234(E) separately. I would like to know how to enter this separate payment in Tally and show the effects in the Form 26Q?
Thanks & Regards,
Haresh
Menu
Entry of a separate tds penalty payment in tally erp 9
Replies (1)
You can create a Ledger viz., Interest on TDS to differ from other interest like Banks etc.,
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
