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.
Menu
TDS of two qtr deposited by one challan
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?
Recent Topics :
- Property Selling and buying
- Office Management System
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
Related Topics :
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
CCI
Pro
CAclubindia
