niloy sanyal (account manager) (777 Points)
18 November 2020For revised return purpose I have add new challan in statement (tds rs 2400 + interest rs.300) ONLINE through TRACE website & after add challan create CONSO file but when I want to filled 26Q4,20 correction return INTEREST show in column 403 is okk i.e. rs.300.00 but INTEREST TO BE ALLOCATION/Apportioned column not shown any interest rs. 300.00 figure , how to solve this problem. Note that if I want to Update & put rs. 300.00 in the interest to be allocation column a error massage is shown .
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 18 November 2020
niloy sanyal
(account manager)
(777 Points)
Replied 19 November 2020
| Add challan to the statement | ||||
| 1) | BSR Code | 0011**2 | ||
| 2) | Date as which Tax deposited | 07-11-2020 | ||
| 3) | Challan Serial no./COO Serial no. | 0***4 | ||
| 4) | TDS/TCS | 2400.00 | ||
| 5) | Surcharge | 0 | ||
| 6) | Education Cess | 0 | ||
| 7) | Interest | 300.00 | ||
| 8) | Levy | 0 | ||
| 9) | Others | 0 | ||
| 10) | Total Tax Deposited | 2700.00 | ||
| 11) | Whether TDS/TCS Deposited | No | ||
| by book Adjustment(Y/N) | ||||
| 12) | Cheque No./DO No. | |||
| 13) | Remaining Available Balance | 2700.00 | ||
| 14) | Amount claimed as | 0.00 | ||
| total Tax deposited | ||||
| Payment for Demand under Section 201(1A) and Section 220(2) | ||||
| 15) | Amount claimed as Interest | 0 | ||
| Payment for Demand under Section 234E towards fees for delayed filling of regular TDS Statement | ||||
| 16) | Amount claimed as other | 0 |
|
|
| Fill Add Challan This way and SAVE, Not fill only 15 & 16 Column , then why | INTEREST TO BE ALLOCATION/Apportioned column not shown any interest rs. 300.00 | |||
niloy sanyal
(account manager)
(777 Points)
Replied 19 November 2020
Add challan to the statement
1) BSR CODE : 0011**2
2) Date as which Tax Deposited : 07/11/20
3) Challan Serial No: 0***4
4) TDS/TCS : Rs. 2400.00
5) Surcharge : 0.00
6) Education Cess: 0.00
7) Interest : 300.00
8)Levy : 0.00
9) Others: 0.00.
10) total Tax Deposited: 2700.00
11) Whether TDS/TCS Deposited By Book Adjustment : NO
12) Cheque No./DO No:
13) Remaining Available Balance: 2700.00
14) Amount Claimed as Total Tax Deposited: 0.00
PAYMENT FOR DEMAND UNDER SECTION 201(1A) AND SECTION 220(2)
15) Amount claimed as Interest : 0.00
Payment for Demand under Section 234E towards fees for delayed filling of regular TDS Statement
16) Amount claimed as other :0.00.
Fill Add Challan This way and SAVE, Not fill only 15 & 16 Column , then why INTEREST TO BE ALLOCATION/Apportioned column not shown any interest rs. 300.00
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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