How to uplod tds challan
This query is : Resolved
12 February 2014
Original Statement:
Sec.194C Party - Amt Paid - 104500.00 tds - 5000.00
So there is a short deduction of Rs. 5450.00.
But in correction statement whether deductees details will be shown as follows
194C New Challan - Party - AmtPaid/credited- 0 TDS - Rs.5450.00 interest Rs.1090.00
Or,
I have to update old challan the amt. Paid or credited from 104500.00 to Rs. 50000.00 TDS - 5000.00 and
New Challan Amt Paid/ Credited - 54500.00 TDS - 5450.00 Interest Rs. 1090.00.
Please reply in full details.
Sec.194C Party - Amt Paid - 104500.00 tds - 5000.00
So there is a short deduction of Rs. 5450.00.
But in correction statement whether deductees details will be shown as follows
194C New Challan - Party - AmtPaid/credited- 0 TDS - Rs.5450.00 interest Rs.1090.00
Or,
I have to update old challan the amt. Paid or credited from 104500.00 to Rs. 50000.00 TDS - 5000.00 and
New Challan Amt Paid/ Credited - 54500.00 TDS - 5450.00 Interest Rs. 1090.00.
Please reply in full details.
12 February 2014
it is advisable to revise the amount paid in first challan too.
So go for option 2. please revise the tds return at the earliest..
So go for option 2. please revise the tds return at the earliest..
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