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?
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Tds return query
Replies (2)
every quarter return is a seperate return
interest/ column Section 201(a) is provided in the utility
1. Yes for claiming interest protion we have to show it separately in the tds return we csn also include in basic tds but we have to claim interest for that quater
2. yes we can claim unutilized challan deposited previous year and next subsequent year challans also
2. yes we can claim unutilized challan deposited previous year and next subsequent year challans also
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