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?
Aditya Maheshwari
(Expert)
11 February 2011
in return show tds deducted date as the last quarter date.
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