Tds return confusion
This query is : Resolved
Rakesh Sharma
(Querist)
23 March 2013
DEAR EXPERTS,
I PAID RS. 57000/- TO CONTRACTOR IN AUG-2012 & LATE DEDUCTED TDS IN OCT-2012 & DEPOSITED THE SAME IN OCT-2012 ALONGWITH LATE DEDUCTION CHARGES @1% FOR 3 MONTHS DEFAULT.
IN WHICH PERIOD TDS RETURN I HAVE TO MENTION THIS DEDUCTION. JULY TO SEP OR OCT TO DEC.
WAITING FOR EXPERTS SUPPORT.
I PAID RS. 57000/- TO CONTRACTOR IN AUG-2012 & LATE DEDUCTED TDS IN OCT-2012 & DEPOSITED THE SAME IN OCT-2012 ALONGWITH LATE DEDUCTION CHARGES @1% FOR 3 MONTHS DEFAULT.
IN WHICH PERIOD TDS RETURN I HAVE TO MENTION THIS DEDUCTION. JULY TO SEP OR OCT TO DEC.
WAITING FOR EXPERTS SUPPORT.
CA GAGAN KHARBANDA
(Expert)
24 March 2013
in oct to dec return
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