TDS demand payment notice

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I paid TDS on my property which I delayed it by a day and received a demand notice

 

The demand notice has two entries

Late fee: 200

Interest: 61.50

When I go to the demand payment form there are four entries

Principal tax (a)

Interest (b)

Penalty (c)

Fee under section 234E (d)

My question is, what amount to enter in each? In my case I have made the TDS payment already so I'm confused with the "Principal Tax" amount

Replies (1)
Field in Demand Payment Form Amount to Enter
Principal Tax (a) 0
Interest (b) 61.50
Penalty (c) 0
Fee u/s 234E (d) 200

 

Why Principal Tax is Zero

Because Form 26QB already included your tax amount (TDS on property). The demand notice is not asking for TDS again, only for delay-related charges.

After payment

The challan will get validated in a few days and the demand will disappear from the portal.

 


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