how to adjusted the tds in tds return when an assessee has deposited the two quater tds by one challan.
pls give your valuable suggesstion
1 Replies
CA LOVELY ARORA
(C.A. B.Com (H) Graduate)
(2151 Points)
Replied 20 April 2010
apportion the amount of TDS challan deposited......... in two parts in proportion of penalty or interest to be levied thereon........... select 1st q. in return and put the detail of challan in that......... and again select 2nd quart. and then again put the same detail of challan.......... as both quart.'s TDS is deposited in one quart........
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