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Former Member
Mar 13, 2009 at 08:39 AM

Interest on TDS delay payment

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Dear Experts,

If we not paid the TDS in time we need to pay the interest/penalty on the delay payment of TDS. The same interest should show on quarterly return as per the Income tax act.

How to handle this by SAP, Is it possible to map the interest to quarterly return(QEFILE)

Can any one guide how to map in to extended withholding Tax.

Regards

Sri