Tds

This query is : Open

Dolly (Querist)
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23 October 2017 If any tds of September, deposited through challan in October then in which quarter it will fall? Q2 or Q3?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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23 October 2017 It fall in Q2

Dolly

Dolly (Querist)
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24 October 2017 Also for one party we deducted tds for May and sept and deposited through a single challan. So now how do we bifurcate a single challan between 2 quarters?

Dolly

Dolly (Querist)
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24 October 2017 Also for one party we deducted tds for May and sept and deposited it through a single challan. So how do we bifurcate a single challan between 2 quarters?

Dolly

Dolly (Querist)
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24 October 2017 Also for one party we deducted tds for May and sept and deposited it through a single challan. So how do we bifurcate a single challan between 2 quarters?