Company return for FY 09-10
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2010
While filing company return each and every entry for TDS record needs to be typed in the return. Is there any technique by which the process can be simplified.
21 September 2010
You can also give the total in single entry mentioning the last date in TDS certificate.
Total amount Paid credited---
Total TDS deducted---
Total amount Paid credited---
Total TDS deducted---
21 September 2010
Don't do that. You can group TAN wise and date wise. Other type of grouping will lead to data mismatch with form 26AS which will definitely affect the tax credit.
21 September 2010
I meant to say total amount in a TDS certificate. Say in a TDS certificates there are 10 entries (sometimes in TDS certificate of Banks there are more than 30-40 entries and a annexture is enclosed) you can show agreegate of those 10 transaction in a single row. Mentioning the date as last date of TDS deduction as per the certificate.
Message likes :
1 times
21 September 2010
I little disagree with B.Chackrapani Warrierji Grouping can be possible TAN wise.
In my practical experience . if there are lot of tds transactions of same TAN ,then same can be grouped in a single column as suggested by Guptaji.
By following the same procedure i got the IT refund A.Y - 2009-10.
In my practical experience . if there are lot of tds transactions of same TAN ,then same can be grouped in a single column as suggested by Guptaji.
By following the same procedure i got the IT refund A.Y - 2009-10.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- NRI starting business in India
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Eway bill not cancelled within 24 hous what can be due
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
