Tds payment and return query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 May 2018
Hi,
I am new to TDS. My company has paid only for the April-17 month all other months are pending, now my question is I have to generate challan for the separate month or I can pay in single challan for all months. and also separate challan for the separate section or single challan for all section payment.
I am new to TDS. My company has paid only for the April-17 month all other months are pending, now my question is I have to generate challan for the separate month or I can pay in single challan for all months. and also separate challan for the separate section or single challan for all section payment.
30 May 2018
better to make separate challan for each month.
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 June 2018
Hi, Thanks for the reply but separate challan for each section like (194c,194i,194h) or combined single challan for all sections (194c,194i,194h) ?????
01 June 2018
you can use the same challan for different sections. but don't combine salary and non-salary TDS in challan
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