25 May 2019
Respected Sir, I have to file 24-Q TDS Return for salary person. Inadvertently I forgot to add 4% education Cess while making computation of income tax liability and therefore later I had to pay the difference of income tax liability. Now against the single payment to the deductee, there are two challans of TDS payment. I have added the 2nd challans in challans annexure. But in Annexure-I , how to shown amount paid to the deductee against both the challans. Amount paid to the employee is single but the related TDS has been paid in two parts, how to show the amount paid to the employee against both the challans. Please guide me and oblige.
26 May 2019
Tarique Rizvi, you can split that Gross salary into two and map that two challans for the deductee. Any how the required tax to be Deducted, remitted and mapped to the Deductee.
CAclubindia
