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Related coloumn no. 420 in form 26q

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(Querist)
10 December 2011 I am working in Public limited Company.
I have booked Jobwork Exps.bill on 31.03.2011 (Jobworker also made bill on 31.03.2011) & i have deducted TDS on 31.03.2011 but deposited on 30.04.2011. So please tell me in my TDS Return for this transaction i have to select "YES" in coloumn no. 413 & 420 or not ??
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CA Deepak S

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CA Deepak S (Expert)
17 December 2011 Since the due date of payment of TDS for the month of March 2011 is April 30,2011 you don't need to select "Yes" in column no 413&420.
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