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tds on work contract

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(Querist)
22 April 2008 a branch office of a company could not deducted tds during 06-07 under section 194c 194j this point comes under notice during audit in april 08 . what remidy is available under rule
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CA Shailesh +91 9393926464

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CA Shailesh +91 9393926464 (Expert)
23 April 2008 R u asking for FY 2006-2007? R u sure? Because the auditor would have already disallowed the exp in last year itself
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D C Sivastava

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D C Sivastava (Querist)
23 April 2008 yes i am asking for 06-07 auditor has taken in his draft report.can amount of tdsbe deposited at this moment.what will be penality and intrest?
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