Rs.450/- paid / debited (per F/No. 26AS) U/s 206CQ

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A taxpayer filed their income tax return (ITR-3) for AY 2021-22 and declared interest income from ICICI Bank. However, they are unsure how to correctly report a Rs.450/- debit shown under Section 206CQ in their Form 26AS. They are seeking guidance on the correct procedure to show this debit in their ITR and what steps to take if the bank debited the amount.

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

17 March 2022 Return of income U/s 139(1) in itr-3 had duly uploaded and e-verified on 05.09.2021 for the A.Y. 2021-22. ICICI Bank Paid/debited amounts shows above taken as PAID interest income and the same has taken in Income from other sources. Have I did wrong? Kindly let me procedure to show income paid/debited amounts u/s 206CQ in ITR. If the amounts debited by bank, what to do now. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

17 March 2022 Kindly help me by way of expressing your valuable opinion asked for. Regards, Tarak Kumar Roy

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

18 March 2022 Please help me by way of expressing your valuable opinion against the question asked for yesterday (17.03.22). Regards, Tarak Kumar Roy

CA Raj Doshi

CA Raj Doshi (Expert)

19 March 2022 Tarak Kumar ji. Please connect. I can surely help. Regards Raj

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

21 March 2022 How to connect you - as resolved. Do you need fees for answering / help? . Kindly let me know to do the needful. Regards, Tarak Kumar Roy, IT Practice Jobs (Learner)

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

21 March 2022 Please reply on priority basis. Please help me to go ahead.

CA Raj Doshi

CA Raj Doshi (Expert)

21 March 2022 Do you ask a Doctor if he *needs* fees for helping you out ? I will definitely be charging fees and things don't come free of cost. One can charge less but not Zero. Please check your PM in caclubindia for my details.

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