HELLO FRIENDS, I HAVE TO FILE THE TDS RETURN 1 NEW AND OTHER REVISED.
IN THE REVISED RETURN TDS TO BE DEDUCTED AND DEPOSITED IS RS. 1,500.
AND IN THE NEW RETURN TDS IS RS 7,500.
BUT CLIENT DEPOSITED THE WHOLE AMOUNT RS. 9,000. IN ONE CHALLAN.
NOW, PLS. HELP ME HOW I SHOW THIS.
CAN I BREAK THE CHALLAN IN TWO OR WHAT CAN I DO?
OTHERWISE IT SHOWS THE DIFFERNCE?
PLS. HELP ME.
I AM IN GREAT NEED.
U can mention the amount as paid by quoting the same challan no against both the amounts.
you can feed this challan with same serial number but you have to give a breake up for both i.e,
Challan amount month head serial number BSR CODE
Rs. 1500 july 94c 00121 XXXXXXXXX
Rs. 7500 july 94c 00121 XXXXXXXXX
that is the appropriate feeding in challan sheet and than make transction sheet and prepare return
CAclubindia
