TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 February 2011
Can any one please tell me, When the Tax Deducted for the FY 2009-10 and 2010-11 shall be paid through a single challan along with Interest. If yes how can I bifurcate this challan amount between these quarters?
chetan soni
(Expert)
08 February 2011
You should not bifurcate the amount in different qtrs. In challan details annx. just mention the full amount challan in each Qtr.
In deductee details of each qtr just mention the details relevant qtr deductee & balance amount of challan will automatically be carried forward.
At the last just make sure challan tds amount fully tallied with all atr. tds amount.
In deductee details of each qtr just mention the details relevant qtr deductee & balance amount of challan will automatically be carried forward.
At the last just make sure challan tds amount fully tallied with all atr. tds amount.
Guest
Guest
(Expert)
09 February 2011
If payment of two years was made in current year, TDS will be one only and no bifurcation will be needed?
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