Tds return

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prakash (Querist)
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14 June 2012 Hi,

Can any one please help me with Non-Woven fabric Geotextiles, what perceentage of VAT is applicable in Maharashtra.

Under Schedule C 101 stated as is has to be charge 5% but i am not sure what rate has to be charged for Non-Woven Geotextiles.

Please

Thanks in Advance.

Prakash Khatri

VIJAY B CHAWLA

VIJAY B CHAWLA (Querist)
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14 June 2012 For Particular Quarter If There is Multiple Payments Of TDS Then How To file Return Of that Quarter?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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14 June 2012 You have to match the deductee details with challan data.

You have to enter details challan wise.

For example if TDS was deducted from Mr. X Rs. 30,000.

This was paid through 2 challans:
1 Rs. 20,000
2 Rs. 10,000

Now you will show 2 entries in deductee details:

Mr X Amount Paid TDS Rs. 20,000 Challan 1
Mr X Amount Paid TDS Rs. 10,000 Challan 2

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