TDS return

[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.

AI Summary

Guidance on Filing TDS Returns for 2008-09: Use Same Challan for All Quarters, Seek Help if Required. A party inquired about filing TDS returns for the financial year 2008-09, having deposited the deducted TDS on rent and professional services in April 2009 using two separate challans. The issue was how to file TDS returns for all four quarters when the payments were consolidated by service type. The response advised filing returns for each quarter using the same challan number and suggested contacting the jurisdictional officer or Aaykar Sampark Kendra for further assistance if needed.