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Tds

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(Querist)
17 September 2014
Dear All how You ?

my query i am not file in tds Q1 now a time and i have april ,may,june,july,august,september are jointly pay single challan tds Deposited and how to file tds return in Q1

Please explain
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Nikhil Kaushik online

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Nikhil Kaushik online (Expert)
17 September 2014 the same challan will be used for both returns. in deductee sheet you will mention transaction specific to the relevant quarter.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
18 September 2014 yes use same challan.................
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