TDS Paid earlier
This query is : Resolved
DEEPAK GOYAL
(Querist)
01 June 2010
i paid a challan on 07/03/2010 earlier then the deductions in march 2010. Can i adjust the March month TDS in this challan or is there any problem.
01 June 2010
IN RETURN YOU WILL HAVE TO SHOW DATE OF DEDUCTION ON OR BEFORE 7TH MARCH, OTHERWISE AN ALERT WILL SHOW DATE OF PAYMENT SHOULD BE ON OR AFTER DATE OF DEDUCTION.
DEEPAK GOYAL
(Querist)
01 June 2010
we are using ZEN TDS (KDK Software Pvt. Ltd.) it has not shown this type of error.I enter the date of challan earlier than deduction. Please tell me whether it is correct or not?
I have an another question there if exemption on TDS on freight if transporter has shown his pan, but how we can file the return of freight whether shown in our form no. 26q or not?
I have an another question there if exemption on TDS on freight if transporter has shown his pan, but how we can file the return of freight whether shown in our form no. 26q or not?
01 June 2010
IF IT IS NOT SHOWING ANY PROBLEM THEN YOU CAN DO THAT. NOTHING WRONG WITH THE PROCEDURE.
NO DETAILS REGARDING FREIGHT IS REQUIRED TO BE GIVEN ON WHICH NO TDS DEDUCTION IS REQUIRED. JUST OBTAIL CERTIFIED COPY OF PAN CARD OF TRANSPORTER.
NO DETAILS REGARDING FREIGHT IS REQUIRED TO BE GIVEN ON WHICH NO TDS DEDUCTION IS REQUIRED. JUST OBTAIL CERTIFIED COPY OF PAN CARD OF TRANSPORTER.
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