Regarding tds
This query is : Resolved
28 June 2013
Our co. Deduct tds on each bill bt paid under single challan for all qtrs for each party . Can we use dt challan in parts like use relvant amt in deducation column and balance in others. Same proc. Follow in all qtr.
28 June 2013
Show actual challan details and amount in return of all quarters but in deductee details provide the details related to particular quarter only.
If you segregate the challan amount the file will not validate and error file will be generated since the challan details will not match with csi file.
If you segregate the challan amount the file will not validate and error file will be generated since the challan details will not match with csi file.
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