Dear All;
I have a query few days back about the online TDS statement issued by TDS Dept. about the short interest paid on TDS deducted. Below is a snap of that statement:
I'm told to pay interest totalling Rs. 406, out of which Rs. 395 is already paid and Rs. 11 is to be paid.
Now my query is, I'm paying Rs. 11 by online Challan. But when I will be filing my TDS revised return, how will I show this total interest against each party viz; Party A: interest already paid is Rs. 27 + Rs. 2 (now paid). Here there will be two challans against one single party payment.
How can I show challan of Rs. 11 against each party in my revised TDS return. Thanks in advance