Payment made in quarter, tds deducted shown in next quarter
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 March 2018
Payment was made towards service charges of vehicle after deducting TDS
on labour amount in Dec'17
However, TDS was not deposited and return was file without considering it.
Query is:
If I book this bill in current quarter (Jan-Mar'18) and deposit tds thereon,
can I show it in return for quarter ended Mar'18
on labour amount in Dec'17
However, TDS was not deposited and return was file without considering it.
Query is:
If I book this bill in current quarter (Jan-Mar'18) and deposit tds thereon,
can I show it in return for quarter ended Mar'18
15 March 2018
As per TDS rule TDS to be deducted Payment or Bill whichever is early , You have to show in TDS in 3rd quarter Return .
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