tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 August 2010 while filing income tax return in the colum of tds wt date should be fill while the in the tds certificate the four date has been mentioned please tell me that wt single date should be fill .
its urgent please

CA Sanat Pyne

CA Sanat Pyne (Expert)
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14 August 2010 YOU SHOULD WRITE DATE OF PAYMENT OR DATE OF CREDITED AS MENTIONED IN THE TDS CERTIFICATE.
IF ANY PARTY DEDUCTED TDS FOUR TIMES AND HE HAS GIVEN ONE CERTIFICATE , YOU HAVE TO ENTER THE DETAILS SEPERATELY COLUMN BY COLUMN NOT BY ADDING IN A SINGLE COLUMN.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 August 2010 Sometimes there are many transactions of TDS and it is not possible to mention the details. In such case you can enter the total amount of payment / credit and total TDS amount on the last date of such transaction.

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Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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15 August 2010 Yes, You can write last date of credit or payment with full amount because in TDS refund or TDS details important is TDS Number & TDS Amount Otherwise Date,Name of Deductor,Credit/Payment Date....are not that much important as TAN & TDS Amount.