I paid TDS u/s 194C 194I 194J under a single challan for this month. How to show this in the Quarterly TDS return. Will there be any problem ?

Posted 2 years, 11 months ago by Rakesh Bharadwaj

The new rpu file has removed the section codes from challan form and put it into deductee details.

You can use a single challan to pay under different sections (but not salary), and file the quarterly returns by selecting the proper section number while updating the deductee details.

Posted 2 years, 11 months ago by CA Pulkit Sharma

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