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Tds return

This query is : Resolved 
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(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..
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
18 September 2014 Have you filed the revised return after payment of Interest amount?
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mahesh kumar

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mahesh kumar (Querist)
19 September 2014
Yes i had filled revise return after incorporating challan.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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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