Tds challan
This query is : Resolved
santosh kumar
(Querist)
03 March 2016
Gud morning CCI Experts
Can anybody help me regarding a tds challan
TDS amount including interest was paid through single challan for different quarters, now this challan is added to one quarter online, and it is not in list to add to other quarter.
How can this balance challan amount be used for other quarters.
Thank you in advance
Can anybody help me regarding a tds challan
TDS amount including interest was paid through single challan for different quarters, now this challan is added to one quarter online, and it is not in list to add to other quarter.
How can this balance challan amount be used for other quarters.
Thank you in advance
CA Vap Patel
(Expert)
03 March 2016
You are filing return per quarter wise. You will have one single CIS file. You just have to put your same challan information for all quarter it will automatically get uploaded.
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