Tds certificate generation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 November 2013
SIR,
IN 26Q I HAVE MADE TWO CHALLANS PAYMENT WHICH ARE DEDUCTED FOR THREE EMPLOYEES. SAY CHALLAN 1 OF VALUE 30000, CHALLAN 2 10000.
DISBURSEMENT TO THE DEDUCTORS IS AS FOLLOWS FOR "A"- deductee AMT IS Rs.25000/- it is done from challan 1,for "b" deductee amt is 7500/- it is done partly from challan 1 and Challan 2.For "C" deductee amt is disbursed from remaining amt of challan 2. Now certificates are generated for A,C only.to the person to whom TDS payment is partly from both the Challans NO certificate generated.
PLEASE CLARIFY IN THIS REGARD ADVANCE THANKS
IN 26Q I HAVE MADE TWO CHALLANS PAYMENT WHICH ARE DEDUCTED FOR THREE EMPLOYEES. SAY CHALLAN 1 OF VALUE 30000, CHALLAN 2 10000.
DISBURSEMENT TO THE DEDUCTORS IS AS FOLLOWS FOR "A"- deductee AMT IS Rs.25000/- it is done from challan 1,for "b" deductee amt is 7500/- it is done partly from challan 1 and Challan 2.For "C" deductee amt is disbursed from remaining amt of challan 2. Now certificates are generated for A,C only.to the person to whom TDS payment is partly from both the Challans NO certificate generated.
PLEASE CLARIFY IN THIS REGARD ADVANCE THANKS
27 November 2013
Actully check your aknoledgemnt rwceipt. Or revised the return. And also check challan status.
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