Add challan

TDS / TCS 228 views 2 replies

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

Replies (2)
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 


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