TDS Not Deducted, Now deducted, In which TDS return to Show
This query is : Resolved
16 February 2008
Dear Sir/Madam,
One of my client had not deducted TDS on the freight payment last year so the expenditure incurred is disallowed. Now he had deposited the amount of freight from his own pocket.
My query is that, In which quarterly return we show the details of the TDS deducted. The return in which the freight payment is made or the return in which the Tax is deposited.
In advance Thanks
regards
One of my client had not deducted TDS on the freight payment last year so the expenditure incurred is disallowed. Now he had deposited the amount of freight from his own pocket.
My query is that, In which quarterly return we show the details of the TDS deducted. The return in which the freight payment is made or the return in which the Tax is deposited.
In advance Thanks
regards
16 February 2008
the return in which the Tax is deposited
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