TDS return

[Guest]

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.

[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

AI Summary

TDS return filing: report late deposits by using the same challan details across affected quarterly returns. Late deposits of TDS on rent and professional fees should be regularised by filing each quarterly TDS return showing the actual challan number(s) used for the later payment; if problems occur in reconciling late consolidated payments across quarters, taxpayers may consult the jurisdictional assessing officer or the designated taxpayer help centre for assistance.