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Tds return quater

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 June 2013 Hello friends,
If TDS Bill date 02/04/2012 but TDS late deducted on 31/03/2013 and paid it on 29/04/2013. In which quarter TDS Return will be filled Q1 or Q4?

plz. give advice
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
19 June 2013 you can file return Q4
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 June 2013 thanks Mr. Ramesh
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
21 June 2013 you are welcome
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