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Tds challans

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(Querist)
06 August 2019 Hello sir,

Please help in the following matter

If there is some balance remaining in quarter 2 challan

Can we pay Tds of quarter - 4 from the balance remaining in that quarter 2 challan ??

Thanks
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 August 2019 Ye you can pay Tds of quarter - 4 from the balance remaining in that quarter 2 challan.
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CHIRAG

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CHIRAG (Querist)
07 August 2019 @ CA R SEETHARAMAN ,

THANKS YOU SIR.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 August 2019 WELCOME ...........................................
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CHIRAG

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CHIRAG (Querist)
07 August 2019 @ CA R SEETHARAMAN ,

Please help on one more matter,

If there is no tds in Quarter - 4 of Form 24 Q , Is it compulsory to file Annexure - II details in Quarter - 4 ??

Thanks
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 August 2019 Yes it is compulsory to file Annexure - II details in Quarter - 4
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CHIRAG

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CHIRAG (Querist)
07 August 2019 @ CA R SEETHARAMAN ,

Thanks Sir ,
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