Tds-interest

TDS 373 views 1 replies

My query is about tds interest on late payment. If i sumitted original return & later i made interest payment.Then how should i treat this or what effect should i give. plzzzzzzzz suggest.

 

Replies (1)

dear

if you made payment of tds after the due date and file the original return then after you made a payemnt for outstanding interest amount on late payment of tds.

after this,you have to file a tds correction statement.

for filling the correction statment you have to download a tds cansolidated file for relavent querter

form the tds website www.tdscpc.gov.in or you may take help of a tds return filler.


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