form24q_workbook.xlsx

	A	B	C	D
1	summary_of_potential_notices_table
2	type_of_default	is_applicable
3	short_payment	Y
4	short_deduction	-
5	late_payment	Y
6	late_deduction	Y
7	late_filing_fee_u/s_234E	Y
8
9
10	penalty_summary_table
11	particular	rate	amount
12	short_deduction	1%_per_month	-
13	short_payment	1.5%_per_month	11160.00
14	late_deduction	1%_per_month	1070.00
15	late_payment	1.5%_per_month	13027.50
16	late_filing_fee_u/s_234E	200_per_day	70000
17
18
19	interest_summary_table
20	particular	actual	required	difference
21	interest_amount	0	25257.5	-25257.5
22
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24	deduction_summary_table
25	particular	actual	required	difference
26	deduction_amount
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29	challan_summary_table
30	particular	actual	required	difference
31	challan_amount	600000		0
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34	challan_utilization_summary_table
35	particular	actual	required	difference
36	challan_amount	600000	339500	260500
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