Advance tds paid
This query is : Resolved
26 May 2012
Sir,
I have paid TDS in advance for rent. Now how to give effect for TDS paid in advance for the purpose of filing TDS Return quarterly. Please give me guidelines.
I have paid TDS in advance for rent. Now how to give effect for TDS paid in advance for the purpose of filing TDS Return quarterly. Please give me guidelines.
Soumitra Basu
(Expert)
27 May 2012
You should file TDS return for the quarter in which you deposited TDS.
Mukesh Goyal
(Expert)
27 May 2012
Yes agreed with Mr Basu.
Thanks & Regards
CACS Mukesh Goyal
+91-99105-30973
MUKESHGOYAL29@GMAIL.com
Thanks & Regards
CACS Mukesh Goyal
+91-99105-30973
MUKESHGOYAL29@GMAIL.com
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