TDS Return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 January 2011 Dear Sirs,

Please reply. Its very urgent...

I have downloaded RPU for preparation of quarterly return from NSDL site.

My query is, if in a particular quarter a number of (more than once) deductions of TDS are made from a single deductee and all the above deductions are deposited against a single challan.

then please let me know in the annexure of RPU haw the column no. 414 (Sr.no.) will be given 1,1,1.. or 1,2,3..

Regards

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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24 January 2011 it will be 1,2,3 & so on......

Querist : Anonymous

Querist : Anonymous (Querist)

24 January 2011 Dear Jha Sir,

Thanks a lot for your reply.

Further to my above query, kindly let me know what would be the no of deductee records in the above case.

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