Annual E-TDS Return
This query is : Resolved
10 August 2010
Dear Sir,
We have booked the Professional Charges on 2/6/2010. We have the made the Party's Payment on 15/7/2010 after deducting TDS. We have deducted TDS on 15th July 2010 itself.
Now my Question is in which Quarter this TDS Amount Details will fall. i.e for the Quarter April- June.2010 or July-Sept.2010. Please Clarify this?
Thanks
jitendra
We have booked the Professional Charges on 2/6/2010. We have the made the Party's Payment on 15/7/2010 after deducting TDS. We have deducted TDS on 15th July 2010 itself.
Now my Question is in which Quarter this TDS Amount Details will fall. i.e for the Quarter April- June.2010 or July-Sept.2010. Please Clarify this?
Thanks
jitendra
10 August 2010
Quarter April-June 2010 as the date of credit is 02/06/2010.
10 August 2010
Due date for this TDS payment was = 07/07/2010. AND,
This TDS should be accounted in Quarter April- June.2010.
This TDS should be accounted in Quarter April- June.2010.
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