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TDS Challan major head query
One of my friend by mistake deposit TDS in one major head (0020) in TDS. He has deducted TDS against individual deductee and Company deductee, but deposit whole TDS amount in one major head in Single Challan. Plz suggest is it ok or he have to use separate Challan for each deductee
Replies (3)
file revised e-tds statement after rectifying the mistake
U can make single challan but u need to mention in return correctly
Where to mention in TDS rpu
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