TDS PAYMENT
This query is : Resolved
13 July 2011
Hi!! all the experts.
I want to know that if TDS has been deducted u/s.194 J in Q1 end & payment is made on July 7 alongwith deductions made in july upto 7th of Q2 by one challan only. Then in that case I have to split the challan in Q1 & Q2 means payments pertaining to Q2 to consider in Q1 & payments of Q2 in Q2.
Is it ok if I considered entire deductions in Q1 only.
Please respond urgently.
Regards
Hi!! all the experts.
I want to know that if TDS has been deducted u/s.194 J in Q1 end & payment is made on July 7 alongwith deductions made in july upto 7th of Q2 by one challan only. Then in that case I have to split the challan in Q1 & Q2 means payments pertaining to Q2 to consider in Q1 & payments of Q2 in Q2.
Is it ok if I considered entire deductions in Q1 only.
Please respond urgently.
Regards
16 July 2011
Deduction related to Q2 need to be shown in q2 return only challan also need to be shown as split q1 & q2
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