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Interest on Tds in 26Q RPU

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PRAKASH RATHORE

Student Cum Accountant

227 Points Posted on 12 January 2020

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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Quick Summary

This discussion addresses how to report interest paid on TDS liabilities for FY 19-20, Q3, when the tax was paid late. The user paid their TDS liability via cheque which cleared in January, incurring interest. They are seeking guidance on how to accurately show this separate interest challan payment within the 26Q RPU filing.