When wrong tds challan is made ?


Rajat kamra   24 May 2019

Rajat kamra

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i have to made payment of Rs 2500 for TDS and Of Rs360 For interest,

but at the time of challan filling i make payment of Rs2860 wholly as TDS.

what should i do?
Can i revised the challan or either i have to pay Rs 360 extra of interest.

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bharat nayyar (Tax Mannager)     24 May 2019

bharat nayyar
Tax Mannager 
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no need to revised the challan. only you need to set-off the interest liability against tds amount in return

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Vishesh Surana   25 May 2019

Vishesh Surana

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no need to revise or pay extra challan , at the time of filing the TDS return , consume the challan as appropriate i.e
TDS 2500
Interest 360

avater

Rajat kamra   26 May 2019

Rajat kamra

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ok


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