I am using the RPU (return preparation utility) for preparing the quarterly return.
Following are my queries;
1) When preparing quarterly return for TDS on salary - in Annexure I - do i have to enter salary of each month in separate row.
If i am preparing return for quarter 1 (April to June) then in Annexure 1 - for employee ABC shall i enter month wise details - three rows for employee ABC.
I have to enter the total of Salary for (April to June) - in one row.
2) Taxable amount on which tax deducted - What to enter here..
Total of allowances - (conveyance + PTax)
Total of allowances
Thanks in advance,