TDS RETURN - SINGLE CHALLAN - DEPOSITED FOR 2 QUARTERS

[Ruchika Agarwal]

One of our client has deposited TDS challan which consists of payment
of 2 quarters.If we give the same challan number in both the quarters
will there be any problem as far as TDS credit is concerned in the
deductee account.

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Thanks & Regards

*Ruchika Agarwal.*
*Mob:- 09832238305 *
*Office:- 033-40030372*

[KIRTI TULSYAN]

QUERY

REPLY 1

There will be no problem if you have paid TDS of two quarters in a single
challan.

Regards
CA Vishal Garg
9831654273

REPLY 2

Single challan details shall be used at the time of filing return for both
the quarters. The composite total challan amount shall be used every time,

reg

mb...@birlacorp.com REPLY 3 No there will be no problem, but do not bifurcate the challan amount qtr wise. Keep Challan amount same for both the qtrs. Other wise challan will not match with the OLTAS Sailesh Agarwal

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Best Regards, 
Kirti Tulsyan
B.Com.,ACA,CS


P.D.Rungta & Co. 
Chartered Accountants 

Board : +91 33 3028 2500 / 1
Direct Line : +91 33 3028 2502/3                                       
Cell : +91 9830174619

email:  caktu...@gmail.com

Head Office:
21, Hement Basu Sarani, 3rd Floor , Room .No.317 
Kolkata-700 001,West Bengal, India

Branches :                                                  
Bhagalpur | Raipur | Khatima | Godda

Homepage : http://www.pdrungta.co.in/

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[KIRTI TULSYAN]

NEW REPLY 1

no problem if  challan paid for 2 quarters, same challan number & amount should be mentioned in both quarter
CA R K Agarwala
9339004990

NEW REPLY 2

There should not be any problem. But it is better to have separate challan for separate qut.
Smt ghose