I have deducted TDS u/s 194 C and Paid with Interest for delayed payment. While entering the data in TDS E-Filing return preparation software (RPU Version 2.2 provided by NSDL) in Challan Details I have provide TDS + Surcharge +Edu. Cess + Interest + others respectively. (Column No. 4 To 8).
Hence Interest and Others ( Column No 19 & 20) is given in separately in this software. Kindly advise which details should I given in this column
And also help me how to enter deductee wise TDS and Interest paid details in Annexure 1,because interest column is not given separately.
Thanks.
CAclubindia
