TDS enquiry
This query is : Resolved
27 April 2011
Hello experts
The company has deposited tds of two parties u/s 94A under one challan serial no for the asstt year 2011-12. Kindly advise if it is right or wrong. If it is wrong then what can be done now.
Kindly reply.
thanks and regards
sanjay
The company has deposited tds of two parties u/s 94A under one challan serial no for the asstt year 2011-12. Kindly advise if it is right or wrong. If it is wrong then what can be done now.
Kindly reply.
thanks and regards
sanjay
27 April 2011
Right. TDS of as many parties as you want can be deposited in 1 challan provided they are under same section and also never deposit TDS of two different quarters in one single challan.
Also see below article for more info---
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
Also see below article for more info---
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
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