Unlock All CCI Pro Plans at 15% OFF. Limited-Time Offer. Subscribe Now!

Tds issue

Save Share

This query is : Resolved

TARIQUE RIZVI (Querist)
Follow

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.

A.Senthil Subramanian

A.Senthil Subramanian (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now