28 May 2016
Dear sir, Our Company Paid some amount for Professional service on 31.3.2016 and deposited TDS for that on 11.4.16. We filed the return for this quarter on 13.5.16. We have received the default notice for late deduction. Justification report indicates the due date of deduction is 31.3.16 and 1 month interest is applicable. I would be thankful if you can confirm the Last date for TDS payment (194J) in the quarter ended march 2016 (Specially payment made on 31.3.16) Thanks
29 May 2016
The due date of deposit of TDS, inrespect of TDS deducted in the month of March 2016 is 30th April 2016. If TDS is deposited on 11th April, there is no default.
Plz download the Conso file & check whether the date of payment or credit for the said payment has been correctly mentioned or not.
CAclubindia
