TDS RETURN CONTRACTOR & PROFESSIONAL
This query is : Resolved
paresh maruti shelar
(Querist)
17 January 2021
I HAVE ONE QUREY IN TDS RETURN PLEASE HELP TO SOLVE IT I MADE A PAYMENT TO PARTY AFTER DEDUCTING 1% TDS FROM HIS BILL AMOUNT AND PAID TO I TAX BUT LATER I COME TO KNOW THAT INSTEAD OF 2% I DEDUCT 1% TDS THEN I PAY BALANCE 1% TDS WITH SEPARATE CHALLANS NOW HOW I MENTION CHALLAN SERIAL NO IN TDS RETURN IN LINE OF PARTY PAYMENT DEDUCTEE SHEET THERE IS 2 SR NOS IN CHALLAN SHEET IE 2 & 4 PLEASE LET ME KNOW
CA Rashmi Gandhi
(Expert)
17 January 2021
JUST HALF THE AMOUNT OF PAYMENT AND SHOW DEDUCTEE DETAILS IN BOTH CHALLAN WITH SAME AMOUNT AND TDS RATE 2%
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