banner_ad

TDS

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 December 2010 Dear Experts,

By mistake we made the TDS payment at a time for one year (apr to mar) when we are filling the eTDS returns we will not be able to match the amount since the challan payment shows for entire year hence i request experts to give an adise to proceed futher.

Thanks in advance.

Regards,
Nagaraju.
Profile Image

CA.RAJIV SHUKLA FCA

Profile Image

CA.RAJIV SHUKLA FCA (Expert)
23 December 2010 Option One-

File Only March Qtr Return and give all the details only Once.

Option Two-
File Quarltery Return with Quarterly Entries and breakup the Challan up to entries part as in 4 part and file ETD Return Quartlery with same challan number.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 December 2010 If we go ahead with Option 2 to file quarterly returns in 4 parts, is challan details get match with the entries.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details