tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 August 2010
while filing income tax return in the colum of tds wt date should be fill while the in the tds certificate the four date has been mentioned please tell me that wt single date should be fill .
its urgent please
its urgent please
14 August 2010
YOU SHOULD WRITE DATE OF PAYMENT OR DATE OF CREDITED AS MENTIONED IN THE TDS CERTIFICATE.
IF ANY PARTY DEDUCTED TDS FOUR TIMES AND HE HAS GIVEN ONE CERTIFICATE , YOU HAVE TO ENTER THE DETAILS SEPERATELY COLUMN BY COLUMN NOT BY ADDING IN A SINGLE COLUMN.
IF ANY PARTY DEDUCTED TDS FOUR TIMES AND HE HAS GIVEN ONE CERTIFICATE , YOU HAVE TO ENTER THE DETAILS SEPERATELY COLUMN BY COLUMN NOT BY ADDING IN A SINGLE COLUMN.
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14 August 2010
Sometimes there are many transactions of TDS and it is not possible to mention the details. In such case you can enter the total amount of payment / credit and total TDS amount on the last date of such transaction.
15 August 2010
Yes, You can write last date of credit or payment with full amount because in TDS refund or TDS details important is TDS Number & TDS Amount Otherwise Date,Name of Deductor,Credit/Payment Date....are not that much important as TAN & TDS Amount.
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