Single challan for all sections of tds payments for one month
arun laxman gaikwad (accountant) (106 Points)
28 July 2016arun laxman gaikwad (accountant) (106 Points)
28 July 2016
Vishal Goel
(Chartered Accountant)
(1693 Points)
Replied 28 July 2016
Yes you can do that, Section mentioned in Challan is no more relevant. If one have paid challan under section 194C, the same can be utilized for the payment of TDS deducted u/s 194J or combination of sections at the time of filling TDS return.
You may refer Circular No ‐ E/257, 12th September, 2014
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 28 July 2016
YES
YOU CAN DO THIS
BUT I THINK THAT TDS DEPOSIT SPERATE CHALLAN AS PER SECTION IN WHICH TDS DEDUCT IS MORE BENEFIT
BECAUSE THERE IS DIFFERENCE % RATE OF TDS DEDUCTION AND HELPFUL YOUR ACCOUNT BOOK MAINTAIN AND VERY USESFULL WHEN YOUR AUDITOR ASK YOU ABOUT THIS
GOOD LUCK
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