TDS Related Query

[Parvathi Menon]

Dear Members,

Making several TDS payments u/s.234, as and when Notice comes from the Department. But how these amounts to be updated in the respective records? Simply paying challan is sufficient? Do we need to show this challan details too while filing TDS Return? 

Please share your advise..

Thanks and Regards,

Parvathi Menon

K B NAMBIAR AND ASSOCIATES 

Chartered Accountants

Mob # 8089809785

[c.n. krishnan]

YOU HAVE TO FILE THE TDS RETURNS ALSO I.E FORM 26 Q ETC. AS THECASE MAY BE.

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[Hasmukh Chauhan]

You have to file the TDS Revised Return, online or offline anyway and consume that challan against.

Payment of challan itself not sufficient, you have to file return.

On Tue, Oct 17, 2023 at 8:53 AM Parvathi Menon <parvathi...@gmail.com> wrote:

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Regards,

Hasmukh N. Chauhan

Ph No 8850275751

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[Parvathi Menon]

Thank you for this information.. Regards,

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