TDS of two qtr deposited by one challan

TDS 469 views 1 replies

My qus. is we deposited TDS of Two qtr by one Challan havind same challan no. Suppose Rs. 2,00,000/- (Rs. 1,50,000/- for 1st qtr and Rs. 50,000/- for 2nd qtr). in the TDS retrurn how much amount shown in TDS deposited Colum Rs. 2,00,000/- for both qtr or Rs. 1,50,000/- for 1st qtr and Rs. 50,000/- 2nd qtr.

Replies (1)
We have filed 26Q E-Tds for Qtr 1 of 2009-10. But we have skipped deduction on TDS on some amounts. Can the revised E TDS return be submitted after depositing the TDS with Interest?


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