TDS return, Income Tax

[Arun Kumar Sahu]

We deducted TDS on rent & professional service from the party during the financial year 2008-09 but due to some reason we did not deposited the deducted amount to income tax department during the F.Y. 2008-09, in Apri'09 we have deposited the enitre amount in two challans one for Professional service and another for rent. Now the question is that how can file the TDS return for the 4 quarters because we have made payment all quarters TDS amount in one challan service wise.

Posts / Replies

[Mukesh Kumar]

I think every problem has solution in the tax laws. Some solutions are easy some are not easy. File returns for four quarters showing the details of same challan number. If there is any problem you may approach the concerned jurisdictional officer for their help. You may also approach Aaykar Sampark Kendra (ASK) at 0124-2438000