Entering Records Based on the Challan Number
Access the Cheque/DD Number Revisions form.
- No. Of Months by which Tax Payment is Delayed
Enter the number of months that you delayed before declaring the TDS amount.
- Interest Rate %
Enter the rate of interest that is charged on the TDS amount when you delay payment.
- Others/Penalty
Enter the penalty amount that is charged on the TDS amount when you delay payment.
- Nature of Remittance
Enter a user-defined code from UDC table 75I/NR.