Dear friend.
friend i made tds payment to govt. department under challan no 281.
But payment made together in one challan for two quarter.
Now how can prepair tds return
for example.
liablity for 1 quarter rs.100 and fot second quarter rs.50
But due to mistake one payment made tor rs.150
Please note that tds depsoit monthly not quaterly..
Dear friend u absulately right.
But due to some financial problem my client pay tds in last month of finacial year in one challan.
There is a option in the TDS software, to adjust the amount in later months TDS payment, if the challan amount is more than the amount to be paid for the month.
dear i am using spectrum.
in this it can not allowed to do this things.
Have you confirmed from the software provider.
Because Web-e-TDS has the option
Rajnik,,
wen u vl fill tds return fr 1st quarter give detail of such challan wd respective amt
n same detail also fill while filling 2nd quarter return also,,,,,,,
AFTER FILING 2 QUARTER RETURN WITH SAME CHALLAN DETAIL.
GOVT PROVIDE CREDIT TO MY DEDUCTEE ?
ya I am also agree with a AMRITA VYAS......
govt has no problem............
prob vl b mismatch of amount.......
if any prob occurs den v can make rectification.........
BUT I RECTIFICATION A TDS RETURN IN TIME LIMIT OR HOW MANY TIMES I SHOW A CHALLAN IN THE SAME IN RETURN IS THERE ANY PROVISION OR ?
Hi....
You can just make another payment of Rs. 50 for the quarter and adjust the amount already paid against any other payment due to the client.
Or else if there is no payment due then you can give excess credit to any of the deductee and claim from them. This is neither your client nor the deductee will be at loss.
THKS BABITA
YOUR ANS IS PERFECT. I THINK IT'S GOOD WAY WITHOUT ANY PROBLEM ARISE.
yup my pleasure.....
CAclubindia
