banner_ad

TDS Return

This query is : Resolved 
Profile Image

Profile Image

(Querist)
03 September 2008 I have Deducted TDS on Transportation paid in the month of may 2008 [ 1st Quarter ] However I have Deposited the TDS amount in the month of July 2008 with Interest [ i.e 2 nd Quarter ] .

So in TDS Return whether I should show entry in 1st Quarter [ when TDS is Deducted ] or 2nd Quarter [ When TDS is paid ].
Profile Image

Shobhit Singhee

Profile Image

Shobhit Singhee (Expert)
03 September 2008 yow will show in the first quarter & if the you have filed the return,file a revised return.I dont remember the notification no,but institue has brought up one notification for the same
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details