How to show interest payment challan in nsdl e-tds rpu ?

Dear sir Now the position is changed. As per the latest provisions,the deductors has to revise the return by including the challan (interest payment) in the TDS return. Put the interest amount in Challan Sheet of RPU programme. Then only the demand could be nullified.

Dear sir,

I have query we have paid late payment interest through seperate challan now the question is how to show it in the RPU utility file. what to be mentione in amount paid & credited coloumn. & TDS coloumn 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
Featured 02 August 2026
Accounts Executive

Aashok F&C Advisory

Guwahati

CA

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
29 July 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Follow