TDS
This query is : Resolved
sunilbarad
(Querist)
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
1st Qtr 20000
2nd Qtr 30000
3rd Qtr 15000
4th qtr 35000
sai swaroop munaga
(Expert)
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
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.
When query raised give the clarification.
When query raised give the clarification.
sunilbarad
(Querist)
27 May 2011
Thank u sir
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