Tds challans

This query is : Resolved

CHIRAG (Querist)
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06 August 2019 Hello sir,

Please help in the following matter

If there is some balance remaining in quarter 2 challan

Can we pay Tds of quarter - 4 from the balance remaining in that quarter 2 challan ??

Thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 August 2019 Ye you can pay Tds of quarter - 4 from the balance remaining in that quarter 2 challan.

CHIRAG

CHIRAG (Querist)
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07 August 2019 @ CA R SEETHARAMAN ,

THANKS YOU SIR.

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 August 2019 WELCOME ...........................................

CHIRAG

CHIRAG (Querist)
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07 August 2019 @ CA R SEETHARAMAN ,

Please help on one more matter,

If there is no tds in Quarter - 4 of Form 24 Q , Is it compulsory to file Annexure - II details in Quarter - 4 ??

Thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 August 2019 Yes it is compulsory to file Annexure - II details in Quarter - 4

CHIRAG

CHIRAG (Querist)
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07 August 2019 @ CA R SEETHARAMAN ,

Thanks Sir ,