Please help...

CA RADHIKA AGARWAL (CA) (300 Points)

10 May 2011  

sumbudy plz help me...its urgent..i need to file tds return..plz help..actually my challan amount is not matching..

since 2-3 hrs m tryng to do it,but its not happeng..plz help..it has made me sick and my boss is shouting like hell upon me..

here is the data....

2 challans

challan1-44433/-

challan2-68661/-

 

deductee tds 

2191/-

1105/-

650/-

4420/-

4635/-

5056/-

2632/-

810/-

19014/-

9064/-

3595/-

1300/-

8102/-

2632/-

19565/-

1601/-

9625/-

3490/-

12368/-

1239/-

i have to bifurcate dese deductees total in 2 challans for the purpose of 26Q4 deductee sheet...

i have managed to get total by the difference of 10/-...but as u all know its of no use...we need to match it 100%..

plz plz plz plz help..

i beg plz help...relly relly urgent else my boss gonna kill me tommorow..

thnx in advance...well m also tryng..bt buddies plz help