Tds deduction
This query is : Resolved
Sandeep Sharma
(Querist)
26 July 2019
Sir, i deducted the same party tds on two different dates of a month so do i need to separately show both detail in seperate row when adding challan annexure detail in TDS RPU utility???
CA R SEETHARAMAN
(Expert)
26 July 2019
Show it in single row combined.
26 July 2019
Should make entries for each and every deduction date wise, since we have to give the details of TDS deduction on basis of particular date not month-wise hence should be given date-wise details of TDS.
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