Hi Freinds,
I have one client who has paid interest on TDS in new challan instead of paying it with principle TDS amount. Please tell me how to give this details in TDS Return. (I am using TAXBASE, so if have idea about feeding these details in this software please tell this also)
Thanks & Regards
CA Poonam
For feeding challan of interest on tds payment in TAXBASE:-
go to TDS challan with Payment section under DATA entry Tab.
select Challan Type as Summarised Challan
create new challan and fill required fields.
Malhotra Rajesh & Associates
New Delhi
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