Tds was deducted u/s 194 EE with interest for late deduction. How to show this interest in rpu while filing quarterly tds? Since deductor is a govt. Dept, tax is deposited with IT through book adjustment.
Jolly Vincent (Postal Assistant) (21 Points)
12 January 2019Tds was deducted u/s 194 EE with interest for late deduction. How to show this interest in rpu while filing quarterly tds? Since deductor is a govt. Dept, tax is deposited with IT through book adjustment.
v k s supraja
(intermediate)
(216 Points)
Replied 13 January 2019
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