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 Topic
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
- What would be my Salary
Related Topics
CAclubindia
