TDS

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swathi.cn (Querist)

25 August 2010 Hi friends, Pls suggest me a solution to my query as early as possible, its very urgent.

We had made payment of TDS of sec 194c,194j,194I under one challan in form 281 i.e old challan scheme. Nw i need to present the TDS returns separetly.

Can i segregarte the same challan under different heads.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

25 August 2010 You did the wrong thing. TDS should have been deposited separately for different sections.
Now whatever you do will be wrong procedure. Try by entering same challan details with different sections and make deductee entry accordingly. When query is raised you will have to clarify the mistake you made.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

25 August 2010 tds challan need to prepare sectionwise separately, if already paid together, you can file the return for all the sections using the same challan, after some time,when you received notice from the department for the challan mismatch you need to clarify to the department for the same

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)

25 August 2010 TDS under different sections can not be paid in a one single challan.

& I dont think that the Income Tax Deptt will accept this with any justification.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

25 August 2010 One more way , you can adjust in which section the challan paid for further payments and pay fresh challan for other sections

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