TDS Payment
This query is : Resolved
23 February 2009
hi , any one tell me how fill TDS Quarterly Return Challan. I paid both first & Second Quarter payment . Now how to enter the amount in 1st Quarter Challan. Wheather exact amount of 1st Quarter or Full Challan Amount (i.e. both 1st & 2nd Quarters pyt paid )
Reply me fkasif@gmail.com
Reply me fkasif@gmail.com
CA. B.SRINIVASULU
(Expert)
24 February 2009
Whether you have created two seperate challans or one single challan. You should have created two seperate challans so that filing would be easy. You have fill exact amount of due for each quarter seperately.
24 February 2009
Thank you for your reply.
So, i can write exact amount of 1st Quarter amount in TDS 26Q Challan. Divide the challan for quartely amount. If i divide both challan details to be fill in each quartely written. Is it correct
reply my email:fkasif@gmail.com
So, i can write exact amount of 1st Quarter amount in TDS 26Q Challan. Divide the challan for quartely amount. If i divide both challan details to be fill in each quartely written. Is it correct
reply my email:fkasif@gmail.com
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