Tds return
This query is : Resolved
mahesh kumar
(Querist)
18 September 2014
Hi friends
I had deposited a challan for interest payment on late deposit of tds but instead of interest I make the payment u/s 94j.
I have receive traces notice for payment of interest for the same amount so please suggest me what I have to do..
I had deposited a challan for interest payment on late deposit of tds but instead of interest I make the payment u/s 94j.
I have receive traces notice for payment of interest for the same amount so please suggest me what I have to do..
18 September 2014
Have you filed the revised return after payment of Interest amount?
mahesh kumar
(Querist)
19 September 2014
Yes i had filled revise return after incorporating challan.
Yes i had filled revise return after incorporating challan.
19 September 2014
Making payment u/s 194J is not the issue. issue is how you have shown the payment in return. See justification report for reasons of default.
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