TDS Quaries
This query is : Resolved
15 December 2023
IT 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?
REVISED 26Q TDS Return TDS Amount Rs. 1500.00 challan show against PAN Number No Problem arise , But Interest paid Challan How to show?
15 January 2024
You have to add / select the Interest challan to set off the interest liability portal in the TRACES portal.
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