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Tds challan

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santosh kumar

student

95 Points Posted on 03 March 2016

Gud morning CCI memebrs

Can anybody help me regarding a tds challan

TDS amount including interest was paid through single challan for different quarters, now this challan is added to one quarter online, and it is not in list to add to other quarter.

How can this balance challan amount be used for other quarters.

Thank you in advance

Replies (1)

ashish bista

Student

42 Points Posted on 03 March 2016

Dear Santosh,

Suppose you paid Q1 & Q2 TDS Amount through single challan. what you have to do is first select Q1 detail and provide challan details & then select Q2 and provide the same challan details.

Thanks