REG:CHALAN PAYMENT ALLOCATION

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

Replies (1)

You have to specify the total challan Amount i.e Rs 6090 in Q1 and Q2.

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