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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
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