TDS wrong
This query is : Resolved
10 August 2010
TDS on Salary Rs. 800 and education cess 16 & s&hs cess Rs.8.
But when we made e-payment, we entered all total amount Rs.824 in TDS column. so, can we show separate amount TDS on Salary Rs. 800 and education cess 16 & s&hs cess Rs.8 in 24Q TDS retrun ? please advice regarding this matter.
But when we made e-payment, we entered all total amount Rs.824 in TDS column. so, can we show separate amount TDS on Salary Rs. 800 and education cess 16 & s&hs cess Rs.8 in 24Q TDS retrun ? please advice regarding this matter.
VINOD ARORA
(Expert)
10 August 2010
Yes, you should proceed like that only in the given circumstances.
As long as total amount of TDS ((incl. cess) does not mismatch, things will remain in order.
As long as total amount of TDS ((incl. cess) does not mismatch, things will remain in order.
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