Tds

You need to enter challan details (with full amount) in challan sheet of both quarters and in annexures you have to link the challan with deductions so in both quarters challan amount should get adjusted exactly.

bt Sir..... we have deposit amt as par qtr so on defalt depp will allowe me to adjust the amount of TDS????

Dear Mr. Anand, you say that One Challan is entered in both the Quarters with the same Deductees...but if we do the same, department will raise the Query of OVERBOOKED Challan. As One Challan is entered in Both the Quarters..Plz give Some example to understanding the same.

Hello Sir,

I have a doubt one of our client has paid TDS and interest in TDS amount only they havent bifurcated the the interest amount in the challan. So please tell me can i adjust that amount in interest column.???

no u cant adjust the tds amt into int. column bt int of diff challan cn b adjusted

AGREED WITH SWATI

AND SWATI,

ACCORDING TO ME ,

YOU NEED TO SHOW CHALLAN BY FULL AMOUNT IN BOTH THE QUATERS AND LINK DEDUCTEE ONLY OF THAT QUATER

Agreed with SUKSHAM ARORA 

No challan is nt shown by full amt it is shown by required amt bt v sud remember dat it sud nt exceed d actual challan amt.....

THEN, HAVE NOT YOU GET AN INTIMATION FROM THE DEPARTMENT FOR CHALLAN MISMATCH ?

No Deptt will hv total of dat particular challan nd if d amt is less deposited nd u will hv a demand notice.....nd if mor den forfited