Tds return

RAJ KUMAR (FINANCE MANAGER) (1393 Points)

28 October 2011  

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.