my client deducted tds on salary in october 2010 but payment is done in january 2011 month and one mistake is done that is interest is not include only tds amount is deposited now i have to filled tds return now what i do tell me please. immediate
06 June 2011
While depositing the amount of tax most of the tax payers are making payment in the head of tax and are not showing separately interest, education cess etc..
So, for making an adjustment , corresponding adjustment in Salary A/c will also be required.