Tds return
This query is : Resolved
12 January 2012
Query 1:
Date of Payment or Credit: 18/08/2011
Date of deduction of TDS: 31/12/2011
The above TDS is paid alongwith Interest on 07/01/2012
Query: Details of the above transaction should be included in the Quarter 3 Return or should the Quarter 2 Return be revised to include the above transaction??
Query 2:
Date of Payment or Credit: 18/08/2011
Date of deduction of TDS: 18/08/2011
Date of payment of TDS alongwith Interest on 07/12/2011
Query: Details of the above transaction should be included in the Quarter 3 Return or should the Quarter 2 Return be revised to include the above transaction??
Is there any circular or other written material which clarifies or supports the above answer??
Date of Payment or Credit: 18/08/2011
Date of deduction of TDS: 31/12/2011
The above TDS is paid alongwith Interest on 07/01/2012
Query: Details of the above transaction should be included in the Quarter 3 Return or should the Quarter 2 Return be revised to include the above transaction??
Query 2:
Date of Payment or Credit: 18/08/2011
Date of deduction of TDS: 18/08/2011
Date of payment of TDS alongwith Interest on 07/12/2011
Query: Details of the above transaction should be included in the Quarter 3 Return or should the Quarter 2 Return be revised to include the above transaction??
Is there any circular or other written material which clarifies or supports the above answer??
13 January 2012
both the details have to go with the return of q3, and you have to show interest amount seperate in the coloumn interest.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- ITR 4 and Bank transactions
- FCRA 6 E- Intimation
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
