Some how cause purpose I have not enter one challan in my previous 26Q return . please note now I have paid this Tds challan Rs. 5300.00 with interest (tds Rs.4520+ Interest Rs. 780) which mistake in previous return , Now when I want to add this challan in statement ONLINE through Trace website a column No. 15 show PAYMENT FOR DEMAND UNDER SECTION 201(1A) AND SECTION 220(2) Amount claimed interest ……………... ………CAN I FILL AGAIN HERE Interest Rs. 780.00 OR BLANK THIS
Menu
Add challan
Replies (2)
Quick Summary
You can add challan by option add challan to statement. then allocate the interest amount in relevant column.
I have paid interest for late deposit tax purpose 11 Months @ 1.5% P.M show can I show this interest in Column No. 15 again
Recent Topics :
- Is it legally permissible not to report F&O lo
- Query on FCTRS
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
Related Topics :
CAclubindia
