Tds short deduction can be two different challan in one

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Accountant
136 Points Posted on 14 April 2017

Dear All,

I have  a party which we have taken a loan the party is nri thats why we deduct 30% tds on amount but after deducting the tds and submitting we get the information for increasing the percentage that it increase and total 30.9% so my question is can two challan can be club in this situation please tell ASAP

Thanks in Advance 

Amit Kumar

 

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On 14 April 2017 at 16:12 Report
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Practising CA
5649 Points Posted on 16 April 2017
You cannot club 2 challans. What you can do is as follows.

interest amount is say Rs.100000

1. Challan amount Rs.30000;
Details in tds returns : Amount paid/credited - 97087 Tds - 29126 + 874 cess.

2.Challan amount Rs.900;
amount paid or credited - 2913 , tds - 874 + 26 cess


In short , split the amount keeping the dates same.
1 Reply
On 16 April 2017 at 00:48

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