Total TDS Paid from April to December? How to file return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 February 2011
Hii.
We are already paid pending TDS of 1 party from April to December-10 in 1 challan paid in january -11 with interest.but in return it is not possible to bifurcate quarterly in software.shall i show all transaction in quarter 3? if yes.Then it will chance to any discrepancies in future?
We are already paid pending TDS of 1 party from April to December-10 in 1 challan paid in january -11 with interest.but in return it is not possible to bifurcate quarterly in software.shall i show all transaction in quarter 3? if yes.Then it will chance to any discrepancies in future?
11 February 2011
in return show tds deducted date as the last quarter date.
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