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TDS U/s 94J

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(Querist)
16 November 2010 Dear Experts,

TDS deducted from contractor is paid under challan 92B along with TDS on salary in the FY 2009-10, for that i have filed correction E-TDS return under correction 9, but it is rejected.

pls clarify,

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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
16 November 2010 TDS on contractor is u/s 194C and not 194J.
Also make a request for coorection in challan data to your TDS AO.
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Sanaulla Sharief

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Sanaulla Sharief (Querist)
16 November 2010 what is current interest rate % for delayed payments of TDS. it is on number of days or on monthly basis,

Pls clarify
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Sanaulla Sharief

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Sanaulla Sharief (Querist)
16 November 2010 what is current interest rate % for delayed payments of TDS. it is on number of days or on monthly basis,

Pls clarify
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
16 November 2010 1.5% p.m. or part there off.
I.e. for even a days delay it will be treated as 1 month.

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