tds


This query is : Resolved 

13 July 2010 I have deducted less tds from the party and deducted less part of tds in the party's next payment. now please tell me how to mention in the quaretly return of tds. for eg. I have to deduct Rs. 100/- @2% but I have deducted 50/- in first payment and deducted RS 50/- in next payment in next month.

thanks

13 July 2010 PLEASE TELL HOW MUCH YOU DEPOSITED.
YOU DEDUCTED ONLY RS.50 OUT OF RS.100 BUT DID YOU DEPOSIT RS.100. MENTION THE AMOUNT DEPOSITED BY YOU IN RETURN.


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