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Querist : Anonymous

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Querist : Anonymous (Querist)
27 November 2012 I have deposited E Tds of Rs40000 (30000-194C & 20000-194J)in one Challan For the Month of August how can i File the return26Q2
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CA Ashwani Agarwal

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CA Ashwani Agarwal (Expert)
27 November 2012 How can you do the same in one challan. It accepts only one section at a time.
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Amol S Joglekar

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Amol S Joglekar (Expert)
27 November 2012 It is a problematic situation. (What about rest of INR10000? 30000 + 20000 = 50000, you have deposited 40000) Hope next time you will separate out the challans. Show amount deposited 30000 against 194C...and so on. The challan no. will be same in both ROWS.
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