When wrong tds challan is made ?



i have to made payment of Rs 2500 for TDS and Of Rs360 For interest,

but at the time of challan filling i make payment of Rs2860 wholly as TDS.

what should i do?
Can i revised the challan or either i have to pay Rs 360 extra of interest.
 
Reply   
 
Tax Mannager

no need to revised the challan. only you need to set-off the interest liability against tds amount in return
 
Reply   
 

no need to revise or pay extra challan , at the time of filing the TDS return , consume the challan as appropriate i.e
TDS 2500
Interest 360
 
Reply   
 

ok
 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU