16 June 2009
SIR/MADAM A DEDUCTOR DID NOT DEPOSITE THE TDS AMOUNT OF FIRST 6 MONTHS AND DEPOSITED THE WHOLE 6 MONTHS AMOUNT IN THE 7TH MONTH WITH INTEREST. NOW WHILE FILLING THE 1ST QURT. RETURN OF eTDS, SHOULD WE WRITE THE WHOLE AMOUNT OF THE CHALLAN OF RPU SOFTWARE? FOR EXAMPLE FOR 1ST QURT THE TDS AMOUNT IS RS.5000 AND FOR 2ND QURT IS RS.6000.HE DEPOSITED RS 11000. NOW WHAT AMOUNT DO WE WRITE IN THE 1ST QURT WHILE FILLING THE CHALLAN?
16 June 2009
The best way was to deposit the TDS quarter wise. Now if you have deposited the TDS of both quarters in single challan, then give the details of same challan while filing the RPU software for each quarter
CAclubindia
