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TDS statement issue

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Article Assistant
149 Points Posted on 05 August 2020
Interest demand for TDS (Q3 FY 19-20) has already been paid. But the TDS statement status showing "proceed with default".


What to do ?? Please guide..
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On 05 August 2020 at 11:59 Report
Replies (6)
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Student
507 Points Posted on 05 August 2020
Download justification report and check the reason for default, it could be any reason
Like incorrect Pan
short Payment
Late Payment etc
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On 05 August 2020 at 12:29
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Article Assistant
149 Points Posted on 05 August 2020
Already done all of that. The demand was TDS interest for late deposit. Payment for the same has already been done three month before.
But the TDS statement status is "processed with default".
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On 05 August 2020 at 13:21
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Student
507 Points Posted on 05 August 2020
Have you considered that challan in return?
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On 05 August 2020 at 14:13
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Article Assistant
149 Points Posted on 05 August 2020
No, interest demand was raised after filling of return
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On 05 August 2020 at 14:31
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Student
507 Points Posted on 05 August 2020
Then you have to revise your return and add that interest challan in return
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On 05 August 2020 at 14:32
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Article Assistant
149 Points Posted on 05 August 2020
Thanks
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On 05 August 2020 at 14:35


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