Interest for late payment of tds paid seperately
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 September 2011
I have paid a challan for TDS on professional charges. After that noticed that I have not paid the interest for late payment of professional charges and later paid a separate challan for interest amount for late payment of TDS on professional charges. Now my doubt is, payment of interest amount for late payment is correct by quoting the sec 94J and how to show in the TDS return?
26 September 2011
yes. payment of interest can be quoted section 94J and no need to correct the TDS return for this
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