Regarding E-TDS for Salary – Form 24Q.
This query is : Resolved
Guest
Guest
(Querist)
11 May 2010
Regarding E-TDS for Salary – Form 24Q
While making e-payment for TDS on Salary, Rs.8335/- was paid without break-up.
(That is, amounts are not separated for TDS Rs.8092/- and Education Cess Rs.243/-).
Now, while filling the Challan Details Sheet in Form 24Q, should we rightly put TDS Rs.8092/- and Education Cess Rs.243/-
Or
Will maintain single amount as Rs.8335/- without break-up.
Experts may advise on the matter.
While making e-payment for TDS on Salary, Rs.8335/- was paid without break-up.
(That is, amounts are not separated for TDS Rs.8092/- and Education Cess Rs.243/-).
Now, while filling the Challan Details Sheet in Form 24Q, should we rightly put TDS Rs.8092/- and Education Cess Rs.243/-
Or
Will maintain single amount as Rs.8335/- without break-up.
Experts may advise on the matter.
11 May 2010
In return you need to show the Breakup TDS & E.cess
11 May 2010
AGREE WITH RAMESH JI
11 May 2010
Agreed with experts
Guest
Guest
(Querist)
11 May 2010
Dear all,
Thank you so much for your responses.
Thank you so much for your responses.
11 May 2010
I agree with Rameshji
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- What is meaning of merging of expenses or income in accounts
- Accounting treatment of write off sundry debtors
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
