Dear Sir,
A Pvt co. declared stock worth of 10 Lakhs. Since the survey u/s 133 was in November, advance tax for June and September cannot be paid, hence advance tax for december is paid.
My query : Is the co liable to pay interest u/s 234C for the june and sept instalment.
the co has filed a rectified return but cpc has send a rectified order demanding for difference in interest u/s 234C
please advise.
CAclubindia
