A Government Office wants to file their 1st Quarterly e-TDS return. In the month wise salary field of every employee whether they will capture Gross salary of that month or Net Salary.
Please note that, Net Salary only after deduction of P.Tax, GPF & M.A., no other VI-A deduction mentioned in the first 3 month salary.
Please advice.
Show Net Salary no problem at all
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CAclubindia
