TDS Return

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Manager
37 Points Posted on 28 December 2020
Dear Sir,
We have paid TDS for the entire financial year 2019-20 , section wise in December 2020 in one challan, and not paid TDS quarterly , will this create
problem in filing quarterly
TDS return?.
Thanks & Regards
Sidney
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On 28 December 2020 at 20:02 Report
Replies (5)
Quick Summary
This discussion addresses a query about filing quarterly TDS returns for the financial year 2019-20 when TDS was paid in a single challan in December 2020, rather than quarterly. The consensus is that if interest has been paid separately and section-wise, there should be no issues with filing the TDS return using the single challan. However, it's noted that interest at 18% is applicable for non-salary income.

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1238 Points Posted on 28 December 2020
Have you paid along with interest? If yes, no issues for section wise challan for whole year
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On 28 December 2020 at 20:18
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Manager
37 Points Posted on 28 December 2020
We have paid interest separately section wise.
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On 28 December 2020 at 20:21
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1238 Points Posted on 28 December 2020
So, no issues u can file with one challan
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On 28 December 2020 at 20:23
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STUDENT
1631 Points Posted on 29 December 2020
You are liable for 18% interest , otherthan salary income , no other issues
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On 29 December 2020 at 09:52
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Manager
37 Points Posted on 29 December 2020

Thank you Sir. 

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On 29 December 2020 at 09:56

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