Menu
Add challan as Interest
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)
Use tds traces to nullify the demand by adding the challan
Is interest amount what we had paid to be filled in ' Amount claimed as Interest' under serial No. 15.? Please clarify.
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
If challan is paid under basic tax then you may apply for challan correction from traces
Recent Topic
- 112 A Filling
- Long Term Capital Loss in ITR2
- LOAN INTEREST BENEFIT ON NEW TAX REGIME
- Retirement funds under new tax regime
- GTA Annexure V Non Compliance
- Calculation of Demand due to interest u/s 220(2)
- Legal profession business code in section 44ADA
- Whether Indexed Capital Loss Can Be Claimed Under
- Form 145 and 146 Foreign Remittance in Excel Forma
- E invoice missed out/not generated for FY2025-26
Related Topics
CAclubindia
