For revised return purpose I have add new challan in statement (tds rs 2400 + interest rs.300) ONLINE through TRACE website & after add challan create CONSO file but when I want to filled 26Q4,20 correction return INTEREST show in column 403 is okk i.e. rs.300.00 but INTEREST TO BE ALLOCATION/Apportioned column not shown any interest rs. 300.00 figure , how to solve this problem. Note that if I want to Update & put rs. 300.00 in the interest to be allocation column a error massage is shown .
Menu
Error massage
Replies (3)
Quick Summary
Please read tutorial on Traces Website
How to add new challan in Statement
After that you can
How to add new challan in Statement
After that you can
| Add challan to the statement | ||||
| 1) | BSR Code | 0011**2 | ||
| 2) | Date as which Tax deposited | 07-11-2020 | ||
| 3) | Challan Serial no./COO Serial no. | 0***4 | ||
| 4) | TDS/TCS | 2400.00 | ||
| 5) | Surcharge | 0 | ||
| 6) | Education Cess | 0 | ||
| 7) | Interest | 300.00 | ||
| 8) | Levy | 0 | ||
| 9) | Others | 0 | ||
| 10) | Total Tax Deposited | 2700.00 | ||
| 11) | Whether TDS/TCS Deposited | No | ||
| by book Adjustment(Y/N) | ||||
| 12) | Cheque No./DO No. | |||
| 13) | Remaining Available Balance | 2700.00 | ||
| 14) | Amount claimed as | 0.00 | ||
| total Tax deposited | ||||
| Payment for Demand under Section 201(1A) and Section 220(2) | ||||
| 15) | Amount claimed as Interest | 0 | ||
| Payment for Demand under Section 234E towards fees for delayed filling of regular TDS Statement | ||||
| 16) | Amount claimed as other | 0 |
|
|
| Fill Add Challan This way and SAVE, Not fill only 15 & 16 Column , then why | INTEREST TO BE ALLOCATION/Apportioned column not shown any interest rs. 300.00 | |||
Add challan to the statement
1) BSR CODE : 0011**2
2) Date as which Tax Deposited : 07/11/20
3) Challan Serial No: 0***4
4) TDS/TCS : Rs. 2400.00
5) Surcharge : 0.00
6) Education Cess: 0.00
7) Interest : 300.00
8)Levy : 0.00
9) Others: 0.00.
10) total Tax Deposited: 2700.00
11) Whether TDS/TCS Deposited By Book Adjustment : NO
12) Cheque No./DO No:
13) Remaining Available Balance: 2700.00
14) Amount Claimed as Total Tax Deposited: 0.00
PAYMENT FOR DEMAND UNDER SECTION 201(1A) AND SECTION 220(2)
15) Amount claimed as Interest : 0.00
Payment for Demand under Section 234E towards fees for delayed filling of regular TDS Statement
16) Amount claimed as other :0.00.
Fill Add Challan This way and SAVE, Not fill only 15 & 16 Column , then why INTEREST TO BE ALLOCATION/Apportioned column not shown any interest rs. 300.00
Recent Topics :
- Company 3 months old, INC-20A not filed, all 3 of
- How do I choose the Best GST Lawyers in New Delhi
- Loss on sale of residential flat after indexing al
- Short Deduction
- Large mismatch between AIS Business Receipts and G
- Income tax on Australian Stipendiary Steward on 3
- INCOME TAX SECTION 92E
- Queries on Tax Invoice and GST
- Income Tax Auditor Tenure for Small Companies
- Sec 8 company sec 12ab reg
Related Topics :
CAclubindia
