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
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
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 ?
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- STCG....................................................
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- TAN for Partnership
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E way bill for tractors
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
