Tds payment / challan 281

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This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

05 January 2017 During December 2016, I have deducted the following amount as TDS :

Rs. 1,20,526/- u/s 192
Rs. 12,000/- u/s 194 C
Rs. 13,500/- u/s 194 J

Total Rs. 1,46, 046.

Now my question are :
(a) Can I deposit the whole amount i.e Rs. 1,46,046/- in one challan ?
(b) If yes, then in filling up Challan No. 281 what I have to select under " Nature of Payment" since I have deducted TDS under 3 sections namely 192/194C & 194J.
(c) Or I have to make payment in three challan i.e separately for section 192/194 C and 194 J and amounting Rs. 1,20,526 , 12000 and 13500 respectively.

Please suggest and thanks

C.A. Mayur J. Raiyani

C.A. Mayur J. Raiyani (Expert)

05 January 2017 you have to deposit through separate challan. There is no restriction on period i.e. you can pay challan of one section for the whole year, half year, quarter etc.But section wise payment is must.

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