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sona1

MANAGER

281 Points Posted on 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?

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Quick Summary

A user accidentally paid TDS and interest separately for a Q2 2023 demand notice. While the TDS amount was correctly reflected on the revised 26Q return, they are unsure how to accurately report the interest payment. They've added the interest challan to the statement and want to know how to display it in the correct column, referencing the deductee annexure.