I have a challan for the amount Rs 5116 in which two deductee amount Rs 3398(A) date of payment 18.4.13 and Rs 101 date of payment 5.6.13 details had been entered in the annexure column of RPU pertaining to the above challan amount of Rs 5116 in Quarter 1 of 26Q F.Y.2013-14. however there is a Third deductee(C) also date of payment 10.7.13 was not entered in Quarter 1 of 26Q F.Y.2013-14. so my Question is can i show only that Rs1617 thitd deductee(C) amount in Quarter 2 of 26Q F.Y.2013-14 OR i have to show all the three deductees A,B,C
Please reply asap.
CAclubindia
