Challan balance as per consolidated file
This query is : Resolved
TARIQUE RIZVI
(Querist)
29 October 2020
Respected Sir,
RPU NSDL TDS RETURN of 26-Q is showing " challan balance as per consolidated file " in Challan option. Please let me how the excess tds paid gets reflected in this column.
Secondly one more column is there in challan option named as Others. In this column what kind of amount can be filled up.
Please guide me and oblige.
RPU NSDL TDS RETURN of 26-Q is showing " challan balance as per consolidated file " in Challan option. Please let me how the excess tds paid gets reflected in this column.
Secondly one more column is there in challan option named as Others. In this column what kind of amount can be filled up.
Please guide me and oblige.
CA Rashmi Gandhi
(Expert)
31 January 2021
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