17 January 2021
I HAVE ONE QUREY IN TDS RETURN PLEASE HELP TO SOLVE IT I MADE A PAYMENT TO PARTY AFTER DEDUCTING 1% TDS FROM HIS BILL AMOUNT AND PAID TO I TAX BUT LATER I COME TO KNOW THAT INSTEAD OF 2% I DEDUCT 1% TDS THEN I PAY BALANCE 1% TDS WITH SEPARATE CHALLANS NOW HOW I MENTION CHALLAN SERIAL NO IN TDS RETURN IN LINE OF PARTY PAYMENT DEDUCTEE SHEET THERE IS 2 SR NOS IN CHALLAN SHEET IE 2 & 4 PLEASE LET ME KNOW
CAclubindia
