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TDS returns doubt?

S.Prasanna (Financial consultant) (90 Points)

15 April 2022

How to File TDS returns for interest and penalty?

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6 Replies

CA Aakarsh Jain (CA) (10216 Points)
Replied 15 April 2022

You can file it from traces itself. If you need any help for filing then you can contact me personally. I'm leaving my contact details in your inbox.

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S.Prasanna (Financial consultant) (90 Points)
Replied 15 April 2022

Gu mor sir,Ok sir.Txs for ur information

1 Like

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 15 April 2022

Tds filing will not be from traces..It will be either through NSDL or from Income Tax website..

Traces only for downloading form 16 or tds certificates and other supporting activities

CA Puja Sharma (Chartered Accountant) (4874 Points)
Replied 15 April 2022

You can add the challan of interest and penalty paid on the traces portal.

sabyasachi mukherjee (26130 Points)
Replied 18 April 2022

Tds returns not for interest and penalty.

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 18 April 2022

If the interest is for particular Deductee or particular section then right way is to enter the amounts in interest or penalty columns in Tds correction statement ..

Need not use traces ..

Tds correction statement automatically nullify the demand