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Sushil Chavan (Querist)

03 October 2013 In 92 B - TDS ON SALARY.

if we did not deduct a tax from Mr. X salary up to feb month, but in march after calculating total income , we found that some amt have to deduct.

my question is while entering the data in tds return which amt should we enter ? March salary amt or total of 12 months salary.

plz reply. thanks

Anbuselvam

Anbuselvam (Expert)

04 October 2013 Enter 12 month TAX. See the below example

Due date 7-Mar-13
Date of payment 03-Mar
Difference in # of days 0
Rate of int 18%
Int 0
Total 105000.00 (Enter total tax deducted amount and dont entery salary)
TDS 101942 (Excl CESS)
Ces 3058 (Cess)
Int 0 (if any)

Sushil Chavan

Sushil Chavan (Querist)

14 October 2013 Bro, I want to ask which amount should i enter in tdsreturn software in Amount Paid column .

1. Only march salary amount or Total 12 months Salary.
20,000 x 12 = 2,40,000.00

or for the month of March - 20,000.00 x 1 = 20,000.00

Anbuselvam

Anbuselvam (Expert)

14 October 2013 Send ur email id i'll forward the format

Message likes : 1 times

Sushil Chavan

Sushil Chavan (Querist)

14 October 2013 s_chavan14@yahoo.co.in

Sushil Chavan

Sushil Chavan (Querist)

14 October 2013 Thank You very much

Anbuselvam

Anbuselvam (Expert)