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??
CA pooja gupta
(Expert)
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.
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