07 April 2012
Can I make TDS payment 2 quarter by one challan for same section(194C)? If TDS payments of Dec 11 done with Jan 12, then any difficulty accrue in TDS return due to last quarter payment, done in next quarter?
07 April 2012
The reply is in the query itself. Since TDS return has to be filed on quarterly basis, one should not make payment of TDS of one qtr alongwith TDS of next qtr. It is also advisable to pay the TDS on monthly basis and not to club payment of two months altogether.