Question ID : 40992

LATE FILING FEE AND INTEREST IN 26QB (TO ADJUST UNCONSUMED CHALLAN)

I RECEIVED A DEMAND OF RS 1000 FOR LATE FILING FEE AND 500 FOR INTEREST ON TDS IN 26QB. I DEPOSITED THE CHALLAN AMOUNT WITH THE ABOVE DETAILS. NOW STILL THE AMOUNT OF CHALLAN IS SHOWN AS UNCONSUMED STATUS IN THE TRACES PORTAL AND DEFAULT OF LATE FEE AND INTEREST IS STILL REFLECTING IN THE TRACES. I WANT TO KNOW HOW CAN I CONSUMED THE UNCONSUMED CHALLAN WITH THE DEFAULT IN TRACES. I DO HAVE DSC OF THE PARTY ALSO

posted by pradeep kumar agrawal on Mar 8 2021 12:00AM