Tds related to interest other than on securities 194a
This query is : Resolved
27 January 2018
amount paid as interest on 5.5.2017 of 1200 (tds not deducted as amount was below 5000) in quarter 2 return
amount paid as interest on 10.10.2017 of 5100 (tds deducted on 5100 & 1200 both )
as amount is paid on 5.5.2017 therefore it cannot be entered in return of quarter 3
then what we should do of this amount in tds quarter 3 return ?
please answer with explanation
amount paid as interest on 10.10.2017 of 5100 (tds deducted on 5100 & 1200 both )
as amount is paid on 5.5.2017 therefore it cannot be entered in return of quarter 3
then what we should do of this amount in tds quarter 3 return ?
please answer with explanation
27 January 2018
Since amount is crossed Rs.5000/ in 3 Rd quarter entire TDS deducted in 3Rd quarter so you can show same in the deduction amount.
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