Tds challan not mapping
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 May 2014
CHALLAN NOT MAPING
TDS PAID ON 02/08/2011 ASSESSMENT YEAR 2012-13 RUPEES 81,248 CODE 94C , IN A SINGLE CHALLAN
TDS RETURN FORM 26Q FILED ON 20/09/2013
TDS PAYABLE FOR EACH QUARTER
Q1. 14,648
Q2. 16,420
Q3. 21,643
Q4. 26,379
I USED SINGLE CHALLAN FOR ALL THE QUARTERS.
IN JUSTIFICATION REPORT,
EXCEPT IN 1ST QUARTER ,THE CHALLAN NOT MAPPED FOR OTHER QUARTERS.
IN 1ST QUARTER ALSO AMOUNT MAPPED IS 3,293. REMAINING 11,355 NOT ADJUSTED.
SO ORDER PASSED TO PAY THE TDS AMOUNT ALONG WITH INTEREST
Q1. 17,340
Q2. 23,910
Q3. 30,670
Q4. 35,980
WHY THE CPC DID NOT CONSIDER THE ABOVE MENTIONED CHALLAN AND IT WAS PAID IN THE DUE DATE.
TDS PAID ON 02/08/2011 ASSESSMENT YEAR 2012-13 RUPEES 81,248 CODE 94C , IN A SINGLE CHALLAN
TDS RETURN FORM 26Q FILED ON 20/09/2013
TDS PAYABLE FOR EACH QUARTER
Q1. 14,648
Q2. 16,420
Q3. 21,643
Q4. 26,379
I USED SINGLE CHALLAN FOR ALL THE QUARTERS.
IN JUSTIFICATION REPORT,
EXCEPT IN 1ST QUARTER ,THE CHALLAN NOT MAPPED FOR OTHER QUARTERS.
IN 1ST QUARTER ALSO AMOUNT MAPPED IS 3,293. REMAINING 11,355 NOT ADJUSTED.
SO ORDER PASSED TO PAY THE TDS AMOUNT ALONG WITH INTEREST
Q1. 17,340
Q2. 23,910
Q3. 30,670
Q4. 35,980
WHY THE CPC DID NOT CONSIDER THE ABOVE MENTIONED CHALLAN AND IT WAS PAID IN THE DUE DATE.
Rupesh Jain
(Expert)
05 May 2014
you can not claimed one/single challan in more than one quarter.
if you done then you have to pay TDS with intt.
no way
if you done then you have to pay TDS with intt.
no way
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