PLEASE GUIDE ME WHICH AMT SHOULD BE CHANGE INTEREST IS 516/- AND LATE FILLING FEES U/S 234E IS 9600/-
Menu
How to add a tcs challan in traces
Replies (1)
If you are adding new challan no need to change any amount. You can fill amount as per your challan in column 4 to 9. To claim the amount as interest or late filing fees u/s 234E same should be mentioned in column 15 & 16
Recent Threads
- Are AI tools like ChatGPT actually useful for CA w
- UK TAX (HMRC) HELP WITH INVESTIGATIONS, DISPUTES,
- Payment processor not transferring or refunding pa
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
Related Threads
CAclubindia
