Easy Office
LCI Learning

How to show interest payment challan in nsdl e-tds rpu ?

Page no : 2
CA. S. Balasubramanian

CA. S. Balasubramanian (Chartered Accountant) (192 Points)
Replied 31 August 2014

Dear sir Now the position is changed. As per the latest provisions,the deductors has to revise the return by including the challan (interest payment) in the TDS return. Put the interest amount in Challan Sheet of RPU programme. Then only the demand could be nullified.


Nikita

Nikita (accountat) (2 Points)
Replied 31 January 2023

Dear sir,

I have query we have paid late payment interest through seperate challan now the question is how to show it in the RPU utility file. what to be mentione in amount paid & credited coloumn. & TDS coloumn 



Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Join CCI Pro

Recent Topics


More recent discussions | Post

Related Threads


Loading

Popular Discussion


    Loading please wait

view more »


Start a New Discussion

Trending Online Classes

view all classess
CCI Pro

Subscribe to the latest topics :

Search Forum:

Forum Home
Popular Threads
Recent Posts
Unreplied Threads
Post New Topic
Settings