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Add challan as Interest

Others 438 views 3 replies

P MURUGAN

ACCOUNTANT

206 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?

Replies (3)

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 25 October 2023

Use tds traces to nullify the demand by adding the challan

P MURUGAN

ACCOUNTANT

206 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.

Eswar Reddy S

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

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