Tds return period coverage
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 November 2016
Dear experts,
I am new to TDS. Our Company paid TDS of 1)Rs.9562 for July 2016 & paid to Govt. on 5th august 2016, 2) Rs.7551 for August 2016 & paid to Govt. on 4th September 2016 & 3) Rs.8634 for September 2016 & paid to Govt. on 7th October 2016.
I want to file TDS return for 2nd quarter. My question is from above which months tds data should be entered in 2nd quarterTDS return.
Please reply ASAp
I am new to TDS. Our Company paid TDS of 1)Rs.9562 for July 2016 & paid to Govt. on 5th august 2016, 2) Rs.7551 for August 2016 & paid to Govt. on 4th September 2016 & 3) Rs.8634 for September 2016 & paid to Govt. on 7th October 2016.
I want to file TDS return for 2nd quarter. My question is from above which months tds data should be entered in 2nd quarterTDS return.
Please reply ASAp
05 November 2016
TDS for all 3 months will be reflected in the TDS return for 2nd quarter. TDS was deducted in the months of July, August and September respectively and paid in the subsequent month.
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
