Tds return

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Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2012 Sir,
Suppose i have to deduct TDS on rs.10000.00 ie Rs. 200.00 but by mistake deducted 198.00 in one chalan and Rs.2.00 in different chalan than how fill in TDS Software.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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16 July 2012 Deductee sheet also need to be show as 2 deductions one is Rs.198 & one is Rs.2 and link the same with respective challan

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