TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2011
An assessee has paid 3 quarters TDS thro a single challan. Is there any way out to split the challan as quarterly return is to be uploaded
14 July 2011
No.
Only way out is mention same challan details in all quarter return and give respective deductee details. As a result in all quarter it will show excess payments and return will be accepted. Upon query the same may be clarified. Aur after filing the return same may be intimated to your TDS Deptt through a letter.
Only way out is mention same challan details in all quarter return and give respective deductee details. As a result in all quarter it will show excess payments and return will be accepted. Upon query the same may be clarified. Aur after filing the return same may be intimated to your TDS Deptt through a letter.
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