Consequences of mismatch of tds certificate
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 September 2012
If we have paid tds amount for full year by a single challan so should we file first 3 quarter tds returns as nil & in 4th we should show all the 4 quarters payment? If not, then what should i do?
Amol S Joglekar
(Expert)
30 September 2012
write the same challan number in all the 4 returns. The respective amount should go to each return.
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