Surchage on previous payment

swohra (none) (537 Points)

04 May 2011  

Dear member

In F.Y 2007-08 & 2008-09 my client has paid to individual transporter above 10 lac without surchage. On 31.03.08 & 31.03.09 he has deducted & paid surchage on TDS by JV i.e. simply debited his a/c by that amount of surchage only .

How should I enter that challan detail in "annexure - Deductee wise break-up of TDS"

Thanks in advance....