TDS paid by same challan
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 ?
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.