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Form 26Q and 16A in TDS

This query is : Resolved 
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(Querist)
21 February 2009 I forget to deduct Tds on Advertising charges & made the payment Later on when i realised that adevertising charges are tax deductible I deducted on all the payment since april & I deducted & paid TDS in january. then now how to put dates in 26Q and form 16A
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CA vikash Jain

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CA vikash Jain (Expert)
21 February 2009 the provision says the date of payment or credit which ever is earlier

accordingly you have to put the dates and deposit of tax may be in one day in january

the date you mention in 26q the same will be reflected in form 16A.
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CA. Saurabh Agrawal

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CA. Saurabh Agrawal (Querist)
28 February 2009
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