Team
We shall pay interest on late payment of TDS by 1 or 2 or 3 days in some cases of FY 0708 as demanded by ITO TDS in notice under section.
Now after interest is paid the challan details for this payment should be reported in TDS return for relevant quarter of FY 0708 ? Or this particular challan be ignored for filing TDS return for FY 0708 or FY 1112.
Regards,
Please deposit the amount Section wise and revise the return.
Yes I agree with Vineet and also make sure that if the amount relates to different quarters pay it seperately and it will be easy to revise returns.
Chirag N Shah & Associates
Mumbai
CA Inter
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