Tds return 26q
This query is : Resolved
sumit dutta
(Querist)
24 June 2014
my question is -
X ltd has deducted & deposited tds on 4 transactions from Mr.Y during the month of may,2014 u/s 194C. how will it be shown in RPU for the quarter ended June,2014:
(i) total basis or
(ii) Transaction basis
thanks in advance
X ltd has deducted & deposited tds on 4 transactions from Mr.Y during the month of may,2014 u/s 194C. how will it be shown in RPU for the quarter ended June,2014:
(i) total basis or
(ii) Transaction basis
thanks in advance
Nikhil Kaushik
(Expert)
24 June 2014
its your wish. you can club the payments made in a month for 26Q.
Message likes :
1 times
25 June 2014
If date of payment or credit is different then it is advisable to show each transaction separately.
Rupesh Jain
(Expert)
25 June 2014
you have to show the tds on date when make credit or make payment which ever is earlier.
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