suppose a company deposits its tds liabilty of all months at the end of the year through one challan for each section. now when i prepare the tds return for Q1, i face a problem regarding what should be filled up in the challan details. since the challan contains the amt of all the four quarters.
please tell me if u need any more details to solve the problem
thanks
Dear Mr. Vivek in such a case u can enter the full amount of challan in the option of advance deposite if u have this......or i will suggest that it willbe better if u talk to the person who's software u are using for the purpose of TDS return.....coz solution depends upon software
Vivek, you can fill the same challan detail for all the quarter with the respective breakup of the amount. The software will accept it.
Piyush
U HAVE TO GIVE THE REFERENCE OF CHALLAN OF COMBINE PAYEMENT IN ALL THE TDS RETURN, AS INSTRUCTION ISSUED BY THE NSDL.
Shyam Joshi & Associates
Pune
B.Com
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