Ramdas Buran (Asst Manager Accounts) (72 Points)
20 June 2019Dear Sir,
There is one default generated on my TRACES login, for late payments. they have told to pay interest on delayed payment of TDS. now i have downloaded Jurisdiction report, it shows different dedutees with different section for late payment. now my querry is .. under which section we have to pay this interest ? please reply ASAP.
Regards
Ramdas Buran
CA. Umesh kumar
(ca.umesh11@gmail.com)
(1465 Points)
Replied 20 June 2019
check conso file and justification report to check erorr if any, like date of deduction and date of payment, if found file correction statement. if interest demand correct then pay challan and file correction statement
Ramdas Buran
(Asst Manager Accounts)
(72 Points)
Replied 20 June 2019
First of all Thanks a lot sir for your immediate feedback. I have checked it. It Shows interest on delayed payment. but its on different section like contractors and professional. So under which section i have to pay this interest 94C or 94J ?
REgards
Ramdas Buran
CAclubindia
