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Tds return

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(Querist)
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??
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CA pooja gupta

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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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