DEAR SIR,
WE HAD TO MAKE PAYMENT OF "INTEREST ON DELAYED PAYMENT OF TDS" AS WE DID NOT PAY TDS U/S. 194 J TIMELY.
AT THE TIME OF MAKING THIS PAYMENT TOWARDS "INTEREST ON DELAYED PAYMENT OF TDS", WE ENTERED VALUE OF INTEREST IN THE COLUMN "TAX" WRONGFULLY.
NOW, WHAT IS THE PROCEDURE TO RECTIFY THIS ERROR. MY POINT IS THAT WE HAVE MADE PAYMENT TOWARDS INTEREST BUT THE CHALLAN SHOWS PAYMENT TOWARDS TDS (TAX), WHAT TO DO NOW.
PLZ HELP ME OUT.
REGARDS,
LALIT DHABRIA
CAclubindia
