Consequences of mismatch of tds certificate


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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?

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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