Tds return

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MANASH DAS (Querist)
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01 November 2014 I encountered with a problem while filing TDS return of form 24Q of 'RPU' provided by NSDL. Say, if employer pays salary for the month of march in 7th april, then date of deduction is 7th april (i.e. at the time of pay). while I trying to show date of deduction as 7th april in TDS return of Q4, it generates a warning file saying 'date of deduction beyond the quarter'. If I don't show this in Q4, then it will not reflect in 26AS of respective employee for that FY.

Kindly assist me...

Nikhil Kaushik

Nikhil Kaushik (Expert)
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02 November 2014 manash,

if you want to show the same in Q4, then you need to rap it up within 31 March...otherwise, show it in next quarter..

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