Some how cause purpose I have not enter one challan in my previous 26Q return . please note now I have paid this Tds challan Rs. 5300.00 with interest (tds Rs.4520+ Interest Rs. 780) which mistake in previous return , Now when I want to add this challan in statement ONLINE through Trace website a column No. 15 show PAYMENT FOR DEMAND UNDER SECTION 201(1A) AND SECTION 220(2) Amount claimed interest ……………... ………CAN I FILL AGAIN HERE Interest Rs. 780.00 OR BLANK THIS
2 Replies
Amit Khare
(204 Points)
Replied 18 November 2020
You can add challan by option add challan to statement. then allocate the interest amount in relevant column.
sona1
(MANAGER)
(365 Points)
Replied 19 November 2020
I have paid interest for late deposit tax purpose 11 Months @ 1.5% P.M show can I show this interest in Column No. 15 again
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