TDS Payment

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Feroz (Querist)
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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

CA. B.SRINIVASULU

CA. B.SRINIVASULU (Expert)
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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.

Feroz

Feroz (Querist)
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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

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