For 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 .
3 Replies
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 18 November 2020
Please read tutorial on Traces Website
How to add new challan in Statement
After that you can
How to add new challan in Statement
After that you can
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
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