E TDS

This query is : Resolved

CA Keyur Shah (Querist)
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14 October 2009 Hello friends,

A person has deposited TDS for the month of june and july 09 in single voucher.
While filing TDS returns of 2nd quarter the challan amount does not tally with TDS amount because of Single voucher of TDS.

What to Do???

chetan soni

chetan soni (Expert)
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14 October 2009 In challan summary sheet he need to mention the full amount of challan for both Qtr's returns. Use the TDS amount of June to dedutee details in annx. for the first Qtr return. And then use the balance amount of TDS in second Qtr returns.

Just make sure that the total amount of TDS should match with total amount of TDS deposited.

CA Keyur Shah

CA Keyur Shah (Querist)
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14 October 2009 Thnxs Bt as per new rules one CSI file is to be imported. So the challan amount written in summary sheet and deductee's tds amount does not tally and an error file is generated. then what to do?

chetan soni

chetan soni (Expert)
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15 October 2009 yes, download this file this will not affect your validation process. This file has details of challans i.e. amount, challan serial no., BSR code of the bank & tender date.

This validation tool will check this with the details entered by you in your TDS return with the CSI file downloaded from the NSDL portal.

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