Quarterly returns
This query is : Resolved
17 January 2012
hi, my query is regarding quarterly returns form 26. i would like to know in which financial year should i include the following payment .
the assessee has made a provision for audit fees for financial year ending 31st march,2011. he has also deducted tds for the same . however he has made the remittance of tds to the government only in september 2011. so should this data be included in quarterly return of march 2011 or september 2011 ?
the assessee has made a provision for audit fees for financial year ending 31st march,2011. he has also deducted tds for the same . however he has made the remittance of tds to the government only in september 2011. so should this data be included in quarterly return of march 2011 or september 2011 ?
18 January 2012
You have to include the above TDS in quarterly return of March 2011.
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