A firm had unsecured loan form 4 individuals and for F/Y 17-18 intt payable entry pass in march now for payament of TDS 4 challan required or only 1 challan for all 4 tds is sufficient
6 Replies
sidhigiri
(Ipcc)
(236 Points)
Replied 21 April 2018
Do i need to mention pan no of deductee
And last date of deposit of tds is for march is 30 april ?
Nikhil Kaushik
(Fellow CA)
(85748 Points)
Replied 21 April 2018
At the time of payment of challen, you just pay the tax. THe PAN details etc are provided in the TDS return. Yes, for TDS deduct for March 2018, the due date is 30 April 2018
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