Tds challan
This query is : Resolved
14 November 2013
Sir,
my query is :
Assesee has made part payment to contractor in the F.Y 2009-2010. No TDS dudected.
Then made remaining payment in F.Y 2010-2011.
TDS is deducted on Full amount and paid by SINGLE ONE CHALLAN in F.Y. 10-11 only.
In short one challan for Two Ass.Years.
Is it ok???
Let me know the same.
Thanks in advance..
my query is :
Assesee has made part payment to contractor in the F.Y 2009-2010. No TDS dudected.
Then made remaining payment in F.Y 2010-2011.
TDS is deducted on Full amount and paid by SINGLE ONE CHALLAN in F.Y. 10-11 only.
In short one challan for Two Ass.Years.
Is it ok???
Let me know the same.
Thanks in advance..
15 November 2013
no this is not ok. separate challans should have been used.
18 November 2013
but assessee has paid TDS by single challan.
for AY 2010-11 tds rs. 30000
for AY 2011-12 tds rs. 110000
TDS paid by single challan of Rs. 140000/- in Ay 2010-11 only.
TDS returns are filed foR diff. Qtr just 2-3 days back.
den wat to do ..
will it appear on 26 AS of both AY
for AY 2010-11 tds rs. 30000
for AY 2011-12 tds rs. 110000
TDS paid by single challan of Rs. 140000/- in Ay 2010-11 only.
TDS returns are filed foR diff. Qtr just 2-3 days back.
den wat to do ..
will it appear on 26 AS of both AY
18 November 2013
sorry AY 2010-11
and AY 2011-12
and AY 2011-12
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