04 October 2015
We had not deducted as on 30th September any TDS. But deducted on 1st October. I shall make deposit before 7th October.
My question is whether I should upload return for Q2 "including the amount being deposited on or before 7th October" ; see the tds deducted on 1st October only.
04 October 2015
No. Since the TDS deducted on 01.10.2015 it will be shown in 3rd quarter return. Due date of deposit of TDS deducted on 01.10.2015 is 07/11/2015. So you can deposit this TDS on or before 07/11/2015.
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