A deductor deducted tax u/s 94A for the month of Apr'13, May'13 & June'13 for Rs. 600/- (200/- p.m.) and late payments interest deposited Rs. 36/-.
Now in ETDS Return preparation utility of 1st qtr 26Q (F.Y. 2013-14) Challan details filled of Rs. 636/- in TDS & Challan field. But in Annexure1 in month wise deductee details breakup after payments option TDS & Education Cess breakup given. In total TAX Deposited field the amount will be including Interest or Only Tax Amount i.e. 200/- (per month breakup).
Please guide.
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