One tds challan for different qtr
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 April 2012
Can T.D.S amount can be paid for DIFFERENT QTR in a SINGLE CHALLAN? OR need to pay separately for each QTR?
Example:
PARTICULARS Sec.194A Sec.194I
TDS Payable QTR (1) Rs 10000 Rs 8000
TDS Payable QTR (2) Rs 11000 Rs 9000
TDS Payable QTR (3) Rs 12000 Rs 10000
TDS Payable QTR (4) Rs 13000 Rs 110000
Intt. on it (appx) Rs 1800 Rs 1600
Please advice at the earliest
Example:
PARTICULARS Sec.194A Sec.194I
TDS Payable QTR (1) Rs 10000 Rs 8000
TDS Payable QTR (2) Rs 11000 Rs 9000
TDS Payable QTR (3) Rs 12000 Rs 10000
TDS Payable QTR (4) Rs 13000 Rs 110000
Intt. on it (appx) Rs 1800 Rs 1600
Please advice at the earliest
09 April 2012
TDS should be deposited through separate challan for separate section and also for separate quarter. Also for company deductee and non company deductee separate challans should be prepared.
09 April 2012
Agree with Expert.
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