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TDS RETURN QUERY FOR Q2 FOR AY 2024-25

This query is : Resolved 
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(Querist)
16 October 2023 Hi

If client deducted tds on salary u/s 92B and payment to contractors under 94c in same quarter then we need to file tds return 24 q and 26 q separately or one form 26q is sufficient for file tds return for q2 of ay 2024-25 for both salary and payment to subcontractor?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 October 2023 You need to file tds return 24 q and 26 q separately.
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