Dear Experts,
1. Is interest paid on late submission of TDS required to be given in TDS Return OR only Basic Tax details is given?
2. Is tds paid with interest for previous quarters required to be submitted in current quarter TDS return?
Dear Experts,
1. Is interest paid on late submission of TDS required to be given in TDS Return OR only Basic Tax details is given?
2. Is tds paid with interest for previous quarters required to be submitted in current quarter TDS return?
every quarter return is a seperate return
interest/ column Section 201(a) is provided in the utility
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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