tds of 2 quater

SUDHIR & PRADEEP JI (CA FINAL+LLB + DISA) (2299 Points)

04 May 2010  

dear all

 

one of our client has deposited the one challan of 2 different months & unforunately this 2 months are the opening & closing of reveleant quater.

i.e. he has deposited Rs. 200/- out of which Rs. 100/- if for the month of sept. & remaning RS. 100/- is for oct.

now how can i adjusted that amount in the return.

 

pls help me out,