Tds

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Querist : Anonymous

Querist : Anonymous (Querist)

15 October 2011 tds one challen paid in 2 section how to filled in e-tes returan

CA VISHAL RANA,CS,B.Com,AMFI

CA VISHAL RANA,CS,B.Com,AMFI (Expert)
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15 October 2011 FILL ONLY ONE TDS NO FOR BOTH SECTION IN TDS RETURN

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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15 October 2011 It is very difficult. presently Tds payments online, even banker also need to try online online, while payment can be select only one section.Even you got wrongly in 2 sections fill with correct bifurcation of challan

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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15 October 2011 If you paid in one challan for both sections mistakenly, please pay the correct payment in any section and excess payment can be adjusted for further deductions

Querist : Anonymous

Querist : Anonymous (Querist)

15 October 2011 this probleam in a.y 2008-09 all ready filled in e-des . tds I.T.O was rised in demant how to filled in revised e-des

Querist : Anonymous

Querist : Anonymous (Querist)

15 October 2011 sir,

my chall Rs 10000 but sec 94c rs 8000 sec 94 a 2000 ( i will all ready files e- des is 2 sec ) but it is not right . how to solive the probleam

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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16 October 2011 Need to be explain with ITO with details of challan

Querist : Anonymous

Querist : Anonymous (Querist)

16 October 2011 i am all ready Explain details in ITO . but ITO toled me you filled in revised E - EDd . how to file the revised e-des

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Rajkumar

Rajkumar (Expert)
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16 October 2011 You can deposit tds of different sections in a single challan of the same category. ie; 26Q, 24Q etc.. But do not deposit TDS in a single challan of different category. ie, 92B+94c+94h. While filing the return challan should not be splitted. show only one challan. in bifurcation of the challan show the sections. if you need more information please call me. Mob. 09605485000

Rajkumar

Rajkumar (Expert)
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16 October 2011 for filing revised e-tds, first you should register your TAN with NSDL after that request consolidated statement from NSDL.They will send toyour registered email address. Download and make the corrections in that FVU file, and upload your revised e-return.