TDS Return

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Accountant
99 Points Posted on 11 November 2020
Non salary deductee challan can use for salary deductee. i.e. Challan paid for professional fees can use for salary.
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On 11 November 2020 at 09:43 Report
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This discussion clarifies whether a challan used for non-salary TDS deductions, such as professional fees, can be applied to salary payments. The consensus is yes, but it requires a specific amendment process. You'll need to change the relevant section via the TRACES portal to correctly allocate the challan for salary deductee purposes.

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Yes, you can use that salary TDS challan for non-salary.

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On 11 November 2020 at 12:50
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Accountant
99 Points Posted on 11 November 2020
Thank You sir
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On 11 November 2020 at 13:48
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Accountant
3662 Points Posted on 11 November 2020
Yes.....

you can but after change section through TRACES portal
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On 11 November 2020 at 17:30

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