Tds challan

This query is : Resolved

shrenik bardiya (Querist)
Follow

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..

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

15 November 2013 no this is not ok. separate challans should have been used.

shrenik bardiya

shrenik bardiya (Querist)
Follow

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

shrenik bardiya

shrenik bardiya (Querist)
Follow

18 November 2013 sorry AY 2010-11
and AY 2011-12

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok