Tds


09 January 2013 Dear Friends,

Can you please reply as to how to put gross amount while filing etds return for salary income. When we deduct an amount of TDS approximately, there may be difference during Q4. The IT dept usually sent notices for such short deduction or late payments.

Also we don`t put rate of tax for such income in etds.


10 January 2013 Please fill up annexure II available in your e-TDS Software. You will get the tax liability figures and balance to pay or refund.



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