TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2011 Dear Sir

i requires fvu file of 24Q 4 for F.Y 2009-10 , NSDL system requires challan detail and three deductees pan and amount deposited , my problem is that " TDS is deducted monthly basis having three entries of TDS deduction in each Form 16 in each quarterly return and company have 100 form 16 , tds deposited collectively on monthly basis by single challan like one for jan 10, one for feb and one for march,pls guide me what should i do, can i give all the three deductions in total while giving tds deposited of each pan or only monthly TDS figure or yearly at all." pls guide me, thks

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
Follow

12 May 2011 in the challan detail... you will enter 3 challans.

in the deductee detail ..you will enter all deductee detail for 3 months. suppose each challan contain 100 deductee detail, then you need to enter 300 deductee detail in annexure I.

where is the problem ?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

MUNISH KUMAR

nandeesh mashyal

madhu Reddy

Shailesh Prajapati

Credible HRM

Subscribe Now

TDS

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Article Assistant

Accountant

GST CONSULTANT

CA Final