tds

This query is : Resolved

rajashekhar m laxetti (Querist)
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19 July 2014
While remmiting the TDS for the AY 2015-16, If it includes part opf the amount pertains to the AY 2014-15, then what is the procedure to rectify the challen...

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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19 July 2014 There is no way you can rectify this challan. You will have to show same challan in two different returns. Say Total challan amount is Rs 100. In this AY 15-16 amounts rs 60 and AY 14-15 amount is Rs 40.

So in 14-15 return show challan amount Rs 100 and in deductee details show Rs 40.

In 15-16 return show challan amount as RS 100 and in deductee details show RS 60.

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rajashekhar m laxetti

rajashekhar m laxetti (Querist)
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25 July 2014

Dear Sir, Thank you

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