Hi , i hd deposited TDS of Rs 1000.00 on 7/8/2014 but payment to vendor made on 5/10/2014, and reced bill on 5/10/2014, should i file TDS return for 2nd QTR 2014 or 3rd QTR 2014, please confirm
@VaibhavJ
(Believe!! Live your dreams!)
(33511 Points)
Replied 12 January 2015
in 3rd Quarter since exp. bookin & payment both are falling in it..
Viral Chauhan
(Chartered Accountant)
(163 Points)
Replied 13 January 2015
Puneet Mittal
(Sr. Officer Accounts)
(196 Points)
Replied 12 February 2015
If you had booked expense on provision basis in Second Quarter. TDS deduct and deposit on expense booked on provision basis. Than You filed return of Second quarter. But if you had booked the expense on 5.10.14 than file the return of IIIrd Quarter
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