T.D.S.

This query is : Resolved

GAURAV JAIN (Querist)
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16 October 2010 i m preparing the t.d.s. return of 2 quarter and suppose the liability of t.d.s. to be deposited is Rs. 500 for quarter-1 and Rs. 600 for quarter-2.
but i have deposited the whole t.d.s. of Rs. 1100 through one challan but t.d.s. return is to be prepared seperately for each quarter. t.d.s. deposited of RS. 1100 ko 2 seperate t.d.s. return me kaise show karenge,,

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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16 October 2010 You will have to fill same challan details showing total challan amount in the return of both the quarters and then only show derails of actual deduction. As a result in both the quarter there will be excess deposit.
Say in Q1--
TDS deducted Rs 500 and deposited Rs 1100
In Q2---
TDS deducted Rs 600 and deposited Rs 1100

When any query raised you will have to clarify the situation.

GAURAV JAIN

GAURAV JAIN (Querist)
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16 October 2010 i have already use this way and software show error that amount deposite is greater than amount deducted and not prepare the t.d.s. return..
I m using KDK software (spactrum)..

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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16 October 2010 I am also using the same software. There should not be such error as you can always deposit more TDS it shows erroer only when TDS deposited is less the TDS deducted.
If you show the only TDS deducted amount against respective challan the it will not validate as the challan details will not match with csi file.
Please contact Customer support of KDK Software.

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