We applied and recd TAN no for TDS deductions from May 2011. But we are planning to deduct the TDS for job work, professional chgs etc., for previous period now, and planning to remit the interest also with TDS. Is it correct ? Also please let me know what will be the effect of E-Filing of returns in those cases. Also please clarify , whether the system will accept E-Filing or not?
V.P.Chandra Sekar
Salem
CAclubindia
