Tds
This query is : Resolved
yash mittal
(Querist)
18 July 2014
I am facing a problem in my office ,that our client has deposited the tds of corporate AND non corporate under the non corporate head ie. in one head .Now while filling the TDS return can i show both corporate and non corporate payment with one challan or he need to again deposit the TDS of corporate assess.
Read more at: https://www.caclubindia.com/forum/tds-challan-mistake-298692.asp#.U8kMXPmSzD8
Read more at: https://www.caclubindia.com/forum/tds-challan-mistake-298692.asp#.U8kMXPmSzD8
18 July 2014
you need to file seperate challan for non and corporate.
18 July 2014
It should be deposited through separate challan but if you have already deposited in ine challan you can go ahead and file return, there will not be any issues.
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