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TDS Query - 9.9.09

This query is : Resolved 

09 September 2009 Dear Sir,

Suppose the Bill date is march 09, & the payment made to party in April 2009 & the TDS amount is deducted in April month & deposited in April month, Then my query is that in which Quarter it is to be shown whether Jan – March or in April – June.

Bill date is only March month & party payment & TDS payment made in April month.

Regards
Amol

09 September 2009 April - june. when u deduct and make payment.


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