Hello everyone!
Short payment of Rs 1212.28 was found in only one deductee's 3 deductions filed under 26Q Q4 statement. Along with interest of Rs 33.00, the amount becomes 1245.28 but that is rounded of in the default summary to 1250.00.
I have rounded the short payment amount to 1213 and determined the interest as Rs 33 in the add challan menu. My query is where to put that extra Rs 4 that came due to rounding up ?
Thanks in advance.
CAclubindia
