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.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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) ?????

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Nikhil Kaushik

Nikhil Kaushik (Expert)
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01 June 2018 you can use the same challan for different sections. but don't combine salary and non-salary TDS in challan