TDS
This query is : Resolved
25 August 2010
Hi friends, Pls suggest me a solution to my query as early as possible, its very urgent.
We had made payment of TDS of sec 194c,194j,194I under one challan in form 281 i.e old challan scheme. Nw i need to present the TDS returns separetly.
Can i segregarte the same challan under different heads.
We had made payment of TDS of sec 194c,194j,194I under one challan in form 281 i.e old challan scheme. Nw i need to present the TDS returns separetly.
Can i segregarte the same challan under different heads.
25 August 2010
You did the wrong thing. TDS should have been deposited separately for different sections.
Now whatever you do will be wrong procedure. Try by entering same challan details with different sections and make deductee entry accordingly. When query is raised you will have to clarify the mistake you made.
Now whatever you do will be wrong procedure. Try by entering same challan details with different sections and make deductee entry accordingly. When query is raised you will have to clarify the mistake you made.
25 August 2010
tds challan need to prepare sectionwise separately, if already paid together, you can file the return for all the sections using the same challan, after some time,when you received notice from the department for the challan mismatch you need to clarify to the department for the same
25 August 2010
TDS under different sections can not be paid in a one single challan.
& I dont think that the Income Tax Deptt will accept this with any justification.
& I dont think that the Income Tax Deptt will accept this with any justification.
25 August 2010
One more way , you can adjust in which section the challan paid for further payments and pay fresh challan for other sections
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query Regarding on TDS section 194H and 194J
- Fixed Deposit Claim Relinquishment by the Nominee
- NR GST NUMBER
- ITR 6 Schedule CFL and UD Issues
- GST Form ADT-02
- TCS ON SOFTWARE SALES
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- FREELANCING ACCOUNTANT
- For REQUIRE INDIVIDUAL GST
- GST Department hearing
- Query reg: Accounting standard, Indian Accounting Standard, IFRS, GAAP, Cost Audit, Frontend audit
- GST Refund SB005 Error
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
