PLEASE HELP,
DEAR SIR,
IF ANY DEDUCTOR HAS TO PAY INTEREST ON LATE PAYMENT OF TDS OF TWO QUARTERS OF ONE FINANCIAL YEAR.
CAN THE DEDUCTOR PAY IT BY USING ONE COMMON CHALLAN FOR THE TWO QUARTERS??
THANKS.
CHIRAG (-) (142 Points)
05 February 2019PLEASE HELP,
DEAR SIR,
IF ANY DEDUCTOR HAS TO PAY INTEREST ON LATE PAYMENT OF TDS OF TWO QUARTERS OF ONE FINANCIAL YEAR.
CAN THE DEDUCTOR PAY IT BY USING ONE COMMON CHALLAN FOR THE TWO QUARTERS??
THANKS.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170119 Points)
Replied 06 February 2019
Yes, you can but better to pay separately.
Aaskaran singh rathore
(40 Points)
Replied 08 February 2019
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170119 Points)
Replied 08 February 2019
Not to worry, consume the same in different quarters.
Aaskaran singh rathore
(40 Points)
Replied 08 February 2019
CA Inderjeet Sunda
(Chartered Accountant)
(355 Points)
Replied 22 February 2019
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)