santosh kumar (student) (186 Points)
03 March 2016Gud morning CCI memebrs
Can anybody help me regarding a tds challan
TDS amount including interest was paid through single challan for different quarters, now this challan is added to one quarter online, and it is not in list to add to other quarter.
How can this balance challan amount be used for other quarters.
Thank you in advance
ashish bista
(Student)
(55 Points)
Replied 03 March 2016
Dear Santosh,
Suppose you paid Q1 & Q2 TDS Amount through single challan. what you have to do is first select Q1 detail and provide challan details & then select Q2 and provide the same challan details.
Thanks
CAclubindia
