Menu
Single challan for all sections of tds payments for one month
Dear Sir / Madam
We are deducting TDS under various sections i.e. 192B, 194C, 194I, 194J, 194h.
We makes payments of TDS online by separate challans. Even under section 194C we makes separate payments for corporates and non-corporates deductees.
We seek your advice can we pay through one single online challan payment.for all type of TDS sections?
Shall there be any default / query from TDS CPC .?
Advice at the earliest.
Regards
Arun
Replies (2)
Quick Summary
Yes you can do that, Section mentioned in Challan is no more relevant. If one have paid challan under section 194C, the same can be utilized for the payment of TDS deducted u/s 194J or combination of sections at the time of filling TDS return.
You may refer Circular No ‐ E/257, 12th September, 2014
YES
YOU CAN DO THIS
BUT I THINK THAT TDS DEPOSIT SPERATE CHALLAN AS PER SECTION IN WHICH TDS DEDUCT IS MORE BENEFIT
BECAUSE THERE IS DIFFERENCE % RATE OF TDS DEDUCTION AND HELPFUL YOUR ACCOUNT BOOK MAINTAIN AND VERY USESFULL WHEN YOUR AUDITOR ASK YOU ABOUT THIS
GOOD LUCK
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
