Thank you mam And Mam could u plz tell me if i deducted the same party tds on two different dates of a month so do i need to separately show both detail in seperate row when adding challan annexure detail in TDS RPU utility???
If u deducted TDS of same party on different date but tax amount paid in same challan. In that case show the two different raw and put the same challan no in front of both TDS amt
CAclubindia
