TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2011 Dear Sir

i requires fvu file of 24Q 4 for F.Y 2009-10 , NSDL system requires challan detail and three deductees pan and amount deposited , my problem is that " TDS is deducted monthly basis having three entries of TDS deduction in each Form 16 in each quarterly return and company have 100 form 16 , tds deposited collectively on monthly basis by single challan like one for jan 10, one for feb and one for march,pls guide me what should i do, can i give all the three deductions in total while giving tds deposited of each pan or only monthly TDS figure or yearly at all." pls guide me, thks

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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12 May 2011 in the challan detail... you will enter 3 challans.

in the deductee detail ..you will enter all deductee detail for 3 months. suppose each challan contain 100 deductee detail, then you need to enter 300 deductee detail in annexure I.

where is the problem ?