ONE OF MY CLIENT HAS DEDUCTED TDS FOR THE MONTH OF JUNE 10,JULY 10 AND AUG 10 TOGETHER AND DEPOSITED THE SAME ALONG WITH INTEREST ON LATE PAYMENT ON 07 TH SEP 10 THE TOTAL CHALAN AMOUNT IS RS 6090/- ie FOR JUNE 10 RS 2060/-,JULY 10 RS 2030 AND FOR AUG 10 RS 2000/-. THE PAYMENT FOR Q1 AND Q2 ARE MADE BY A SINGLE CHALAN.MY QUESTION IS WHILE SHOWING THE CHALAN AMOUNT FOR Q1 IN THE CHALLAN SHEET OF E-TDS RPU WHETHER IT IS TO BE RS 2060/- OR FULL AMOUNT RS 6090/-
IF IT IS RS 2060/- THEN FOR Q2 IS IT RS 4030/-
PLEASE ADVICE