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How to show interest payment challan in nsdl e-tds rpu ?

Vincent Jose (Branch In Charge) (78 Points)

19 August 2011

One of my clients received a notice for late payment of TDS and notice shows an interest of Rs. 814 to be paid.
So i informed the client to make the payment and he did the same.

Now the question is how to show this in NSDL RPU ??

Please help..

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16 Replies

CA. MANAL CHAWLA (CA + CS Professional) (566 Points)
Replied 22 August 2011

Simply file the revise return for the same period and mention that new challan (Interest Paid) in revise return. and after this also replied to the department regarding the notice. that we have paid the required amount in govt. due a/c and same updated in TDS return. so please drop all further processing regarding this case.

Manal Kumar

7206671631

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Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) (3468 Points)
Replied 22 August 2011

I do not think interest payment under section 201(1A) needs to be disclosed in TDS return in form 26Q. Because the interest amount will not be claimed by anu deductee/payee in his/its assessment by way of adjustment or refund.

Look forward to other responses.

Regards

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CA. S. Balasubramanian (Chartered Accountant) (192 Points)
Replied 24 August 2011

yes pay the interest amount through challan and the copy of the challan may be furnished to ito who issued order of demand . TDS return need not be revised

regards

1 Like

Vincent Jose (Branch In Charge) (78 Points)
Replied 24 August 2011

Thanks everyone for your valuable response.

There is a similar problem too.

I saw a default button in TAN Account and through it we get to know all short deduction, late payment details and they are suggesting necessary corrective steps be taken.

What to do in such case ?? I am getting lot of defaults for many clients for delay in payment due to 1 day or so. Should the same step be taken as in case of notice ie remit interest and revise return ?? Or should we just ignore it ??

S TIRUMALA RAO (EXECUTIVE) (23 Points)
Replied 20 February 2012

We got the notice from IT department for late payment interest. We have both kinds of assesse i.e company and non-company. But the interest is for late payment for a particular month which relates to both kind of assesses. In the notice they are not mentioned company or Non-Company

While preparing the challan for above late interest payment there is an option to select whether the above payment relates to company or non company. Please suggest what is to be done.

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swamyparna (Assistent) (21 Points)
Replied 31 March 2012

hai friends, the above mentioned information has helped me but, i need clarification about adding interest callan in RPU software. my question is, adding new interest challan with annexure or with out annexure details..? for example: i was paid 2000/- interest challan.it was regarding some employees late pay of TDS is there any necessary to mention details of employees in annexure..?

ANIRUDDHA BAKSHI (Assistant) (26 Points)
Replied 09 April 2012

Enter the challan details in the e-TDS RPU and no need to fill the details in Annexture.

Enter only the interest column in RPU.

1 Like

amitava@gmail.com (Student) (21 Points)
Replied 18 April 2012

Hi feriends, can any one let me know how to validate a RPU when gap between TDS challan payment date and Interest on dalay deposit is more than 15 months, as you can't download CSI file for a period of more tahn 15 months.

sripada raja (B.Com) (25 Points)
Replied 26 November 2013

Dear Sir, we have received intimation U/s 200A regarding late payment of TDS for the FY 2009-10, now we are paying the same, i want to know directly we can make payment of interest or section wise we have to pay the interest. And i want to know from which challan we have to pay.

pls clarify at the earliest

Regards

Sripada

RAJENDRA THAKKER (OFFICER) (24 Points)
Replied 09 December 2013

I AM WORKING FOR BANK I HAVE TO PAY

FOR MY CLIENT SHORT DEDUCTION RS.469.60

INTEREST ON LATE PAYMENT RS 9.00

INTREST ON SHORT DEDUCTION RS. 36.00

TOTAL RS .514.60

ROUNDED OFF TO RS.510 FOR Q4 FY 12-13 .

AFTER PAYING ON LINE HOW DO I FILE REVICED /CORRECTION RETURN

SINCER THARE IS NO INTEREST COLOUMN IN TDS DATA RCEIVED FROM TRACES.

MORE OVER YOU ARE ONLY PAYING SHORT DEDUCTIO SO THERE IS NO FRESH

PAYMENT TO CLIENT HOW TO RESOLVE THE ISSUE.

RAJENDRA THAKKER

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RAVINDRA (B.Com) (22 Points)
Replied 22 March 2014

Dear Sir, We have paid Late payment of TDS on Interest For the F.Y -2013-14 26Q-Q3. of Rs 755/- we also submit the return Through RPU Software the same as shown in challan details given below.Again we received the notice u/s 200A For the F.Y 2013-14 26Q-Q3 Dated 21-3-2014.of an amount of Rs 760/- In RPU Software two interest coloums there in this regard How to fill Late payment of Interest on tds in RPU Software.Please Clarify my point.

SR.NO		TDS	INTEREST	TOTAL CHALLAN AMOUNT	BSR CODE	DATE OF DEPOSIT	CHALLAN SR NO	TDS Deposited by Book Entry (Yes/No)	Interest	Others	Major Heda code 200/400
1	Select	2900	131	3031	6360008	24-12-13	76	No	0	0	200
2	Select	7500	338	7838	6360008	24-12-13	75	No	0	0	200
3	Select	225	10	235	6360008	24-12-13	78	No	0	0	200
4	Select	1287	44	1331	6360008	24-12-13	77	No	0	0	200
5	Select	7500	225	7725	6360008	24-12-13	79	No	0	0	200
6	Select	225	7	232	6360008	24-12-13	80	No	0	0	200
7	Select	7500	0	7500	6360008	06-01-14	337	No	0	0	200
8	Select	2288	0	2288	6360008	06-01-14	336	No	0	0	200
9	Select	225	0	225	6360008	06-01-14	335	No	0	0	200

RAVINDRA (B.Com) (22 Points)
Replied 22 March 2014

SR.NO		TDS	INTEREST	TOTAL CHALLAN AMOUNT	BSR CODE	DATE OF DEPOSIT	CHALLAN SR NO	TDS Deposited by Book Entry (Yes/No)	Interest	Others	Major Heda code 200/400
1	Select	2900	131	3031	6360008	24-12-13	76	No	0	0	200
2	Select	7500	338	7838	6360008	24-12-13	75	No	0	0	200
3	Select	225	10	235	6360008	24-12-13	78	No	0	0	200
4	Select	1287	44	1331	6360008	24-12-13	77	No	0	0	200
5	Select	7500	225	7725	6360008	24-12-13	79	No	0	0	200
6	Select	225	7	232	6360008	24-12-13	80	No	0	0	200
7	Select	7500	0	7500	6360008	06-01-14	337	No	0	0	200
8	Select	2288	0	2288	6360008	06-01-14	336	No	0	0	200
9	Select	225	0	225	6360008	06-01-14	335	No	0	0	200

KSAMY (B.Com) (30 Points)
Replied 30 August 2014

hi all sir i don't know about TDS fully so i one request TDS amount of Two month may pay in the one challan ? please sugguested me

saurabh shahu (Audit Assistant) (142 Points)
Replied 30 August 2014

Dear All.............

This is Clarification all of you.....................After received intimation from TDS CPC you need to pay the same as per intimation.......i.e........ (1)Short Deduction

(2)Interest on Short Deduction

(3)Interest on Late Payment

(4)Interest on late Deduction

(5)Late filing fee U/s.234E

suppose you received intimation wherein showing demand on Interest on Late Payment or Late Deduction or Interest on Short Deduction you have to paid the interest under head interest.... challan section not necessory but Assessment year whatever demand to be paid quote in challan & mention minor head tax paid on regular assessment -400 after paid the demand you have to add challan in TDS RPU and feed the interest amount under interest column and also enter the same interest allocate coloumn.....and file Correction Return........Challan Section not necessory you have to quote any section in challan...........