there is one tds challan for Rs.5711 paid on 28/12/2007. Can i shown the same against one tds deducted for rs.561 on 15/12/07 & another deductee tds for rs.5150 deducted on 6-9-07? i.e. one challan can be shown in two separate tds return of sept qtr & dec qtr?
pl. help.
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credit of tds challans
Replies (1)
yes u can show it .But avoid these b/c IT Dept while checking the QTR return will search 4 consolidated challan from OLTAS & they will not be able to find bifurgated challan
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