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.
Menu
How to file interest on late deduction of tds in rpu
Replies (1)
If challan is paid along with interest... then you have to feed the challan with the amount in tax and interest columns with the corresponding amounts.... Whereas deductions are linked only to the tax amount... then amount feeded in interest column is adjsted as interest.....
If amount feeded in interest column is not claimed as interest then you can do the same in online through traces website.... Click on add interest in kevy and choose challan and edit the details and enter the amount in interest column to claim as interest....
If amount feeded in interest column is not claimed as interest then you can do the same in online through traces website.... Click on add interest in kevy and choose challan and edit the details and enter the amount in interest column to claim as interest....
Recent Topics :
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
Related Topics :
CAclubindia
