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..
Replies (6)
Quick Summary
If your TDS statement shows "Proceed with Default" even after paying the interest demand for late deposit, don't worry. This usually means the challan wasn't included when you filed your return. The solution is to revise your return and add the interest challan. Check the justification report for specific reasons like incorrect PAN, short payment, or late payment if the issue persists.
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".