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Tds return

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 April 2014 Dear Sir,

I am an accountant in the private limited company where we have deducted tds some vendor , that will be deposit but we also raise some bill to client who was deduct tds on our sale/business.

i want to know that we have to pay tds only differential amount or full amount that was deducted from vendor payment or consultant payment or rent payment.

If any formula or excel sheet where we can calculate the same.

Regards,
Alok
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CA Devanand Jethanandani

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CA Devanand Jethanandani (Expert)
29 April 2014
Total amount of TDS deducted by us is to be deposited with the govt.

Regards,
Devanand
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