Problem Arise

sona1 (MANAGER) (353 Points)

15 December 2023  

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?