14 December 2012
what should we do when all excess amount in one challan? how we can utilize this because we have to provide all details of detuctee in returns.
14 December 2012
Challan amount can exceed the deductee amount.
You have to mention the same challan in next qtr return and the diff of the amount which eas not mentioned in the last return in deductee details should be mentioned in this return.
CAclubindia
