M. J.
(Finance Professional )
(154 Points)
Replied 04 June 2018
seema sutar
(72 Points)
Replied 06 June 2018
jvratnam
(Others)
(109 Points)
Replied 06 June 2018
please do not fill the columns of unclaimed TDS brought forward with Zero . Simply leave blank. Then you have no problem..
The unclaimed TDS column to befilled, if applicable, with some figures and not with zero. Just leave the column
jvratnam
(Others)
(109 Points)
Replied 06 June 2018
please do not fill the columns of unclaimed TDS brought forward with Zero . Simply leave blank. Then you have no problem..
The unclaimed TDS column to befilled, if applicable, with some figures and not with zero. Just leave the column
Samir Das
(17 Points)
Replied 29 June 2018
jvratnam
(Others)
(109 Points)
Replied 01 July 2018
I suggest you dlete all he data in this schedule and uload the prefill X M L dta on tds or you enter manually if there are not many entries, do not enter any figures in unclaimed TDS brought forward columnan other coluns not relevant to you , just leave as it is , donot enter even zeo, you fill only colimn TDS of the current year deducted in own hands and TDS amount claimed this year ( claimed in own hands).Pleas enter TAN and name of the deductor .
This is my suggestion and it will work as it worked for me.
CAclubindia
