Dear Expert's
Pls Suggest me in this matter
1) FY 19-20, Q3 , i have Paid Dec tds liablity through cheque but the said Cheque Cleared on 8th Jan 20
2) i have Calculate 3% Interest on total Tax Liablity and Paid the same through Seperate Challan
now my Question is How do I Show this Challan in 26Q RPU Pls Suggest
Your Reply will Highly Appreciate.
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Interest on Tds in 26Q RPU
Replies (2)
You just need to add the challan in challan row..but dont show anything in deduction sheet
Ok, You mean to say i have to show this Only in Interest in Challan
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