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Tds return

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 July 2012 Sir,
Suppose i have to deduct TDS on rs.10000.00 ie Rs. 200.00 but by mistake deducted 198.00 in one chalan and Rs.2.00 in different chalan than how fill in TDS Software.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
16 July 2012 Deductee sheet also need to be show as 2 deductions one is Rs.198 & one is Rs.2 and link the same with respective challan

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