10 July 2014
Dear All, First time, I gonna file TCS return in Saral TDS software, where I face problems...
1. Payment of Challan deposit through HDFC Bank as follows. Basic Tax: 2234, Edu Cess: 44, Others: 23 Total Amount on Challan:- 2301 Nature of Payment. 6CE. I filled all the entries in software given in Challan. above challan containes 3 deductess.
but when I fill the last deductee entry software Shown a Message bfore save like this...
Challan Amount Paid is Rs: 1818. Deduction Total is Rs: 2637. E-return will be invalid for such data. Do you want to save ?
I have 4 challan which have 4 to 5 deductees, while filling last deductee entry in any challan above message shown..
CAclubindia
