Tds deduction falling in next qtr
Querist : Anonymous
I have short deducted tds by mistake for 1 Apr 13 deducted on 23 july 2013.but whenever I am going to validate the return it is error showing out of period.
pls suggest measure to validate the same.
Querist : Anonymous
Date of payment Date of Deduction
01.04.2013 23.07.2013
How to show the above transaction when date of payment & date of deduction in other qrt.
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