18 September 2014
Hi friends I had deposited a challan for interest payment on late deposit of tds but instead of interest I make the payment u/s 94j. I have receive traces notice for payment of interest for the same amount so please suggest me what I have to do..
19 September 2014
Making payment u/s 194J is not the issue. issue is how you have shown the payment in return. See justification report for reasons of default.
CAclubindia
