TDS challan queries

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This query is : Resolved

Quick Summary

This discussion clarifies whether TDS liability payments for multiple sections, such as 194C, 194I, 194J, and 194Q, can be made using a single challan. Experts confirm that a single challan can indeed be used for various TDS sections, with the amount being bifurcated section-wise when filing the return. While salary TDS and TDS to non-residents are often best handled separately for clarity, other TDS payments can be consolidated to avoid confusion and potential errors.

Rashmi Ranjan Das

Rashmi Ranjan Das (Querist)

13 May 2022 Dear experts
Can I make TDS liability payment of multiple sections like 194c, 194I, 194J, 194Q etc in a single challan or should I do payment separately section wise to avoid the error and confusion. Request you all experts put your comments on this issue.

If I will make payment on a single challan of multiple sections then which section will be selected in challan, because there's one section can select in one challan.
Thank you

Sowmya.G

Sowmya.G (Expert)

13 May 2022 TDS under various sections can be paid in single challan. Challan amount shall be utilised for deductee records under various sections while filing the return. Paying in single challan shall pretty much avoid error and confusion. Generally we suggest paying salary tds alone separately and other than salary tds in single challan, TDS to non residents separately to have a clarity.

Rashmi Ranjan Das

Rashmi Ranjan Das (Querist)

13 May 2022 Thank you, in this case, we can select any section in challan but we'll bifurcate the TDS deducted amount section-wise according to the books when we'll do the return file. Am I correct?