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Interest to be allocated/apportioned in rpu 3.8

TDS / TCS 7156 views 3 replies

Which amount is to be mentioned under the head 'interest to be allocated / apportioned' in RPU while filing TDS ?

Is it the same amount as 'Interest' under column 7 in the challan tab. kindly help.

Replies (3)

Which amount is to be mentioned under the head 'interest to be allocated / apportioned' in RPU while filing TDS ? Is it the same amount as 'Interest' under column 7 in the challan tab. kindly help

Interest in RPU:

In the new RPU, if any Interest has been paid the proper breakup should be entered to get its effect in the statement. In the Challan tab, interest must be given in the Interest column (column no 7) and simultaneously in the Interest to be Allocated/ Apportioned Column (Column no 20)

In case you forget to fill in Interest to be Allocated/ Apportioned Column you will not get correct Credit of payment of Interest and it may again attract intimation.

 

Regards

Manoj Sadaria

What is d solution after forgetting to put in Column 20?


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