Dear All,
If any employee received salary 25000/- P.M. for F.Y. 2013-14, and he submit the document in march 14 for exemption in tds, after calculation if he is liable to pay rs. 2000/- on march 14,
My query is how can I show his salary details and tds deduction in tds return rpu,
1. can I show his salary details seprately april to feb without tds deduction with any flag if applicable and tds deducted on payment of march salary "total 12 entry will be pass in tds return" or
2. TDS deducted on his total salary from april to march in only one entry ie. salary paid 3,00,000/- tds deducted 2000/-.
this query is for 4th qtr return only.
CAclubindia
