TDS

This query is : Resolved

sunilbarad (Querist)
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26 May 2011 TDS of whole year deposited in one challn Rs.100000 94C but it is of different quarter how to show it in E TDS return

1st Qtr 20000
2nd Qtr 30000
3rd Qtr 15000
4th qtr 35000

sai swaroop munaga

sai swaroop munaga (Expert)
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26 May 2011 The payment should be shown in the last quarter. As the one challan should be used for one quarter due to ETDS Filling software dont accepts one challan for two quarters. So, Show the same for the Q-4

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 May 2011 Enter the same challan details in all quarter return. Show actual deduction against the challan. This way in all quarters it will show excess amount deposited.

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