Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) (3468 Points)
16 October 2012Sometimes we have to pay interest to Dept. for late deposit of TDS in earlier FYs after receipt of intimation under section 200A from AO(TDS).
While online payment of interest, in the payment gateway what to choose in challan 281 : company or non company deductee.
Also in such cases, which section payment is to be shown like 192, 194J, 194C ? Or it is just a formality as there will be no claim of this paymen -- it is just govt's income.
Regards,
CA Manish
(Job)
(5264 Points)
Replied 16 October 2012
In that default file they give the details of the interest amount section wise as well as name wise. So we have to pay that interest section wise and with proper deductee type.
CAclubindia
