Extra tds deposited

Nothing to be mentioned specifically, just mention the challan details and the amount of challan and 40,000/- will be shown as adjusted. Balance 10,000/- will be shown as unadj...

So in challan details sheet the TDS amount will be Rs. 50000?

And in the next quarter when we adjust Rs. 10000, do we again show the challan of Rs. 50000 in th echallan details?

Yes.. next qtr the bal amount will get adj from the same challan..

Thanks a lot