PLEASE GUIDE ME WHICH AMT SHOULD BE CHANGE INTEREST IS 516/- AND LATE FILLING FEES U/S 234E IS 9600/-
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How to add a tcs challan in traces
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If you are adding new challan no need to change any amount. You can fill amount as per your challan in column 4 to 9. To claim the amount as interest or late filing fees u/s 234E same should be mentioned in column 15 & 16
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