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Add challan as Interest

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ACCOUNTANT
205 Points Posted on 25 October 2023
We paid interest against notice on delayed payment of TDS after TDS return filed in Form 26Q.. Now my query is Is it is to be added challan and if so what is the procedure and my next move?
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On 25 October 2023 at 19:14 Report
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CFO- at NHTF
58280 Points Posted on 25 October 2023
Use tds traces to nullify the demand by adding the challan
59 Reply
On 25 October 2023 at 21:07
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ACCOUNTANT
205 Points Posted on 26 October 2023

Is interest amount  what we had paid to be filled in ' Amount claimed as Interest' under serial No. 15.? Please clarify.

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On 26 October 2023 at 17:42
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CFO- at NHTF
58280 Points Posted on 26 October 2023
Yes. You have to enter the amount in interest column.

If challan is paid under basic tax then you may apply for challan correction from traces
59 Reply
On 26 October 2023 at 22:49


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