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Problem Arise

TDS / TCS 309 views 2 replies

IT Department issued Demand Notice Q2,2023 for Rs.1530.00 (Short Deduction Rs. 1500.00 + Interest Rs. 30.00) , But By mistake we paid only Rs. 1500.00(TDS Amount)  & then again we paid Rs. 30.00(Interest), So We have paid this above amount against 02(TWO) Challan and then  Online ADDED this 02(TWO) challan in correction Statement & Create Conso file.

REVISED 26Q TDS Return TDS Amount Rs. 1500.00 challan show against PAN Number No Problem arise , But Interest paid Challan How to show?

Replies (2)

Challan add kar do Statement and amount ko interest and interest as per (dedctee annexure) wale column me show kar do. 

Problem regsrding what...


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