06 July 2021
now please tell me what to select co deductee or non co deductee as nothing is mentioned in notice just interest on payment default is written there... Further Which section to select 92c etc?
06 July 2021
To know more about the nature of default including deductee details, you may download justification report from Traces portal. Further, say if you are making payment of interest on TDS u/s 194C, then select 194C. Moreover, since you have an option to allocate any challan towards any liability, these fields have lost their importance nowadays I think.
06 July 2021
MAM I AM ASKING ABOUT INTEREST ON PAYMENT DEFAULT U/S 201...SUPPOSE I HAVE MAKE LATE PAYMENT OF 2 SECTIONS 194C AND 194 J THEN WHAT TO DO ?
06 July 2021
I think I've already answered this query. Let me repeat it if my answer is not clear: Earlier we had no option to adjust TDS payment made under one section (say 194C) against another section (194J). But now, any challan can be used to set-off any liability. So these fields do not matter while making payment. In your case, it does not matter whether you select 194C or 194J while making payment. You may select anyone. But once you make the payment, allocate this challan to the right transaction on the Traces portal.
06 July 2021
ok...i got it...but please tell me what to select co deductee or non co deductee as i do not know for which section the demand was raised?
CAclubindia
