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Total TDS Paid from April to December? How to file return

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 February 2011 Hii.

We are already paid pending TDS of 1 party from April to December-10 in 1 challan paid in january -11 with interest.but in return it is not possible to bifurcate quarterly in software.shall i show all transaction in quarter 3? if yes.Then it will chance to any discrepancies in future?

11 February 2011 in return show tds deducted date as the last quarter date.



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