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
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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.,
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