Interest on Tds in 26Q RPU
PRAKASH RATHORE (Student Cum Accountant ) (227 Points)
12 January 2020Pls Suggest me in this matter
1) FY 19-20, Q3 , i have Paid Dec tds liablity through cheque but the said Cheque Cleared on 8th Jan 20
2) i have Calculate 3% Interest on total Tax Liablity and Paid the same through Seperate Challan
now my Question is How do I Show this Challan in 26Q RPU Pls Suggest
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