One tds challan for different qtr

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 April 2012 Can T.D.S amount can be paid for DIFFERENT QTR in a SINGLE CHALLAN? OR need to pay separately for each QTR?

Example:
PARTICULARS Sec.194A Sec.194I
TDS Payable QTR (1) Rs 10000 Rs 8000
TDS Payable QTR (2) Rs 11000 Rs 9000
TDS Payable QTR (3) Rs 12000 Rs 10000
TDS Payable QTR (4) Rs 13000 Rs 110000

Intt. on it (appx) Rs 1800 Rs 1600

Please advice at the earliest

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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09 April 2012 TDS should be deposited through separate challan for separate section and also for separate quarter. Also for company deductee and non company deductee separate challans should be prepared.