Tds
This query is : Resolved
Murali krishna
(Querist)
19 July 2014
tds on rent relates to jan to apr rs 30000 deducted and paid on 7th may. how to file the return it is possible to file return that amount in Q1 of this year. kindly give suggestion.
Ganeshbabu K
(Expert)
20 July 2014
It is not proper
.
.
TDS Deducted for Jan to March will be shown in Q4 TDS Return of F.Y.2013-14
.
.
other wise your expenditure will get disallowed and will be allowed only in the f.y.2014-15
.
.
if it is okay to do so you can do
.
.
TDS Deducted for Jan to March will be shown in Q4 TDS Return of F.Y.2013-14
.
.
other wise your expenditure will get disallowed and will be allowed only in the f.y.2014-15
.
.
if it is okay to do so you can do
Vishnu Saboo
(Expert)
21 July 2014
in my opinion, since you deposited TDS on 7th may, you must show it in Qtr 1 return only.
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