Last date of tds -q2
This query is : Resolved
04 October 2015
We had not deducted as on 30th September any TDS. But deducted on 1st October. I shall make deposit before 7th October.
My question is whether I should upload return for Q2 "including the amount being deposited on or before 7th October" ; see the tds deducted on 1st October only.
Please reply. MY email alam330@gmail.com
My question is whether I should upload return for Q2 "including the amount being deposited on or before 7th October" ; see the tds deducted on 1st October only.
Please reply. MY email alam330@gmail.com
04 October 2015
No. Since the TDS deducted on 01.10.2015 it will be shown in 3rd quarter return. Due date of deposit of TDS deducted on 01.10.2015 is 07/11/2015. So you can deposit this TDS on or before 07/11/2015.
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