ON REGISTRATION OF TAN SUCESSFULL WE HAVE RECEIVED DEFAULTS SUMMARY WHEN LOGGED IN FOR VARIOUS YEARS AND QUARTERS. FURTHER IN PARTICULAR QUARTER WE HAVE FILED DEDUCTEE SUMMARY FOR 94C CONTRACTORS, 94J PROFESSIONAL & 94 H THROUGH VARIOUS CHALLAN. IN DEFAULT EXCEL FILE THEY HAVE COUNTED DAYS AND MONTHS OF PAYMENT DEFAULT FOR ALL TYPE OF DEDUCTEE (94C, 94J & 94H) AND CHARGED INTEREST SAY 2000/- FOR SAID QUARTER.
NOW MY QUERY HOW TO MAKE PAYMENT OF SAID DEFAULT INTEREST IN CHALLAN NO.281 SHALL WE MAKE THREE SEPERATE CHALLAN AND BIFURCATE INTEREST AMOUNT AND SO ON
KINDLY GUIDE ME
CAclubindia
