Tds challan related

This query is : Resolved

ankita (Querist)
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26 January 2014 can tds challan use 2 or 3 tym in diffrent quarter of the same year ?if yes then how to present in the rpu utility while prep the return?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 January 2014 No. Same challan should not be used in two different quarters. You should not make payment of TDS of two different quarter in single challan.

In case by mistake payment of two different quarter has been made in a single challan then show the same challan in both quarters and deductee details as per actual. This way in both the quarters excess payment will be reflected in your return. If any query raised same can be explained later.

ankita

ankita (Querist)
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26 January 2014 but i want to know that where to show(field in rpu ) excess amount of tds in the return

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 January 2014 No. Show exact challan amount in both quarter returns otherwise the return will not validate. Each challan is matched through CSI file challan details in return should match with details in actual challan.