TDS RETURN IN CASE OF SCHOOL
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 July 2011
I HAVE QUERY IN E-TDS RETURN IN CASE OF SCHOOL
AS TDS IS DEDUCTED BY DO AND IT IS DEPOSITED THROUGH ONE TRANSFER VOUCHER FOR ALL SCHOOL SO WHILE PREPARING E-TDS RETURN FOR PARTICULAR SCHOOL, IN CHALAN WHICH AMOUNT I HAVE TO WRITE ?
AS TDS IS DEDUCTED BY DO AND IT IS DEPOSITED THROUGH ONE TRANSFER VOUCHER FOR ALL SCHOOL SO WHILE PREPARING E-TDS RETURN FOR PARTICULAR SCHOOL, IN CHALAN WHICH AMOUNT I HAVE TO WRITE ?
25 July 2011
You have to debit to DO and the DO will pay the challan for the entire amount
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 July 2011
there is misunderstanding to you, i am not ask accounting entry
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