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Tds return

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(Querist)
14 June 2012 Hi,

Can any one please help me with Non-Woven fabric Geotextiles, what perceentage of VAT is applicable in Maharashtra.

Under Schedule C 101 stated as is has to be charge 5% but i am not sure what rate has to be charged for Non-Woven Geotextiles.


Please


Thanks in Advance.


Prakash Khatri
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(Querist)
14 June 2012 For Particular Quarter If There is Multiple Payments Of TDS Then How To file Return Of that Quarter?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
14 June 2012 You have to match the deductee details with challan data.

You have to enter details challan wise.

For example if TDS was deducted from Mr. X Rs. 30,000.

This was paid through 2 challans:
1 Rs. 20,000
2 Rs. 10,000

Now you will show 2 entries in deductee details:

Mr X Amount Paid TDS Rs. 20,000 Challan 1
Mr X Amount Paid TDS Rs. 10,000 Challan 2
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