Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 October 2015 if x has deducted tds of y of Rs. 6000 in 3 challans for Q2,while submitting request for form 16a on traces,we enter challan details,then pan and in front of that total challan amt should be 2000(challan details of which are entered above) or should it be 6000(total tds of Q2 ded)??

A.Senthil Subramanian

A.Senthil Subramanian (Expert)
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25 October 2015 For requesting Form16A one challan CIN details and 3 deductee details mapped for the same challan mentioned above should be given. So if you paid 3 challans for Rs. 2000 each then you have to enter PAN and TDs amount as Rs.2000 only.