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TDS challan

Sandeep Sharma (Accounts executive) (552 Points)

25 July 2019

By mistakenly, i lost the hard copies of tds challan. How to retrieve the information?

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mamta kala (17 Points)
Replied 25 July 2019

if you have done through net banking so it will get from net banking go to tax payment history and download challan.

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Sandeep Sharma (Accounts executive) (552 Points)
Replied 25 July 2019

Thank you mam
And Mam could u plz tell me if i deducted the same party tds on two different dates of a month so do i need to separately show both detail in seperate row when adding challan annexure detail in TDS RPU utility???

mamta kala (17 Points)
Replied 27 July 2019

If u deducted TDS of same party on different date but tax amount paid in same challan. In that case show the two different raw and put the same challan no in front of both TDS amt

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