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.
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