It return
This query is : Resolved
12 July 2012
Dear Sir,
We have paid the amt to X on June 12 which was taken as outstanding liability in our books of accounts for the fy 11-12. Because the bill date is with in March 2012 and we have deducted TDS in June, 12 and paid to IT dept in July 7th and also paid the interest from March to June, 12.
My doubt is that whether we have to include this in March 2012 IT return (already filed) or to show this FY 1st quarter return?
Which one is correct. Pls advise
We have paid the amt to X on June 12 which was taken as outstanding liability in our books of accounts for the fy 11-12. Because the bill date is with in March 2012 and we have deducted TDS in June, 12 and paid to IT dept in July 7th and also paid the interest from March to June, 12.
My doubt is that whether we have to include this in March 2012 IT return (already filed) or to show this FY 1st quarter return?
Which one is correct. Pls advise
12 July 2012
It will be shown in quarter 4 return of FY 11-12.
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