Tds query
This query is : Resolved
14 May 2014
While Preparing for TDS return through NSDL software , In Annexure sheet There is a column called Amount Paid/ credited What is that Please explain in detail asap Thanks & regards
Sandeep Dharar
(Expert)
14 May 2014
Kamal it is the TDS amount deducted by u & deposited to the Government Account. Give the amount mentioned in the challan, which u have paid for TDS.
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14 May 2014
Thanks !!
The total amount paid to the Govt including Ed cess I need to mention here or
The total amount need to collect from an employee as a tax in a year
The total amount paid to the Govt including Ed cess I need to mention here or
The total amount need to collect from an employee as a tax in a year
Sandeep Dharar
(Expert)
14 May 2014
The Total amount paid by u in the Challan(including Cess, Interest & Penalty) will b mentioned in that column. In simple words the Net Challan Amount.
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14 May 2014
Dear Sandeep Sir
The Person who was filling TDS return before me in the company , Has put some figures which I think it is a calculated figure of TDS liability in a year for an employee ....But as per your above reply I think it is wrong...Putting that figure will affect us ..Is it okey to ignore that mistake or what should I Do Please guide Thanks
The Person who was filling TDS return before me in the company , Has put some figures which I think it is a calculated figure of TDS liability in a year for an employee ....But as per your above reply I think it is wrong...Putting that figure will affect us ..Is it okey to ignore that mistake or what should I Do Please guide Thanks
Sandeep Dharar
(Expert)
14 May 2014
Yes it is wrong u must put the amount u deposited through challan in that column.
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