Dear Mr Pradeep,
You have to use two different CD's,
One for TDS - Salary and another for TDS - Contractors & Professionals. (
194C & 194J ).
You have to use separate CD's for return 24Q & 26Q.
Thanks,
Manish Maheshwari.
pradeep gupta <pra_1703@yahoo.
Hello Sir,
Please help me that I want to submit my TDS Return.
I have some Employee for which I used form 24Q u/s 192 on a separate
CD
I have some Professionals for which I used form 26 Q u/s 194 J
separate CD
I have some Travelers for which I used form 26 Q u/s 194 C separate CD
A) Am I right to use 3 CD for different Section? OR
B) I can submit my TDS return in 2 CD, one for Salary & 2
(superscript: nd) for other (Prof. & Travelers)
Pl .give me right direction so that I can filing my TDS Return in
right way.
Thanks n Regards
Pradeep Gupta
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