sona1 (MANAGER) (352 Points)
15 December 2023IT Department issued Demand Notice Q2,2023 for Rs.1530.00 (Short Deduction Rs. 1500.00 + Interest Rs. 30.00) , But By mistake we paid only Rs. 1500.00(TDS Amount) & then again we paid Rs. 30.00(Interest), So We have paid this above amount against 02(TWO) Challan and then Online ADDED this 02(TWO) challan in correction Statement & Create Conso file.
REVISED 26Q TDS Return TDS Amount Rs. 1500.00 challan show against PAN Number No Problem arise , But Interest paid Challan How to show?
Ajay THAKUR
(6 Points)
Replied 15 December 2023
Challan add kar do Statement and amount ko interest and interest as per (dedctee annexure) wale column me show kar do.
boys street
(4 Points)
Replied 25 December 2023
In the conso file, there are segments where you and geometry dash lite can specify the type of payment, such as "DDO Detail Record" (DDO) and "Challan Detail Record" (CDR). Ensure that the correct segment type is used for the interest payment challan
CAclubindia
