ITR-6 Schedule TDS2
This query is : Resolved
12 September 2007
Dear Sir/Madam,
Our Tenant Deduct TDS on March 2007 rent and remitted tax in Government a/c pay on 03-04-2007, Income tax ITR-6 in Schedule TDS2 - Column 5 date of payment / credit When entered the date computer says "Datapay Cred at Sr. No.79 in sheet IT-TDS-TCS-FBT Should not exeed 2007-03-31. How can we enter the above TDS in ITR-6 TDS Schedule - Please Clarify
Our Tenant Deduct TDS on March 2007 rent and remitted tax in Government a/c pay on 03-04-2007, Income tax ITR-6 in Schedule TDS2 - Column 5 date of payment / credit When entered the date computer says "Datapay Cred at Sr. No.79 in sheet IT-TDS-TCS-FBT Should not exeed 2007-03-31. How can we enter the above TDS in ITR-6 TDS Schedule - Please Clarify
26 September 2007
Date of payment or Credit to be mentioned at Sr. No. 79 is not that of payment of TDS but payment or credit of exependiture payment which should be on or before 31.3.2007 as any expenditure incurred thereafter is not relevant to the year 2006-07
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