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Querist : Anonymous

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.

CA.RAJIV SHUKLA FCA

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.

Querist : Anonymous

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.

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