TDS paid by same challan - Professionals - Taxation - TIK Share
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TDS paid by same challan


Rakesh Bharadwaj

2014-05-05

Hi,

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 ?

CA Pulkit Sharma

2014-05-05

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.

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