TDS SHORN RETURN PERIOD.
This query is : Resolved
05 May 2026
Dear Sir,
I am issued PO in month of March-26 to Fabrication Contractor & paid half Advance payment to the party.
I am deducting the TDS on PO Amount & paid the same in month of march-26.
Actual Bill received in month of May-26. In which month I am submit the TDS Details in Return.
Kindly Advice.
I am issued PO in month of March-26 to Fabrication Contractor & paid half Advance payment to the party.
I am deducting the TDS on PO Amount & paid the same in month of march-26.
Actual Bill received in month of May-26. In which month I am submit the TDS Details in Return.
Kindly Advice.
05 May 2026
Trigger Event: TDS must be deducted at the time of credit or payment, whichever is earlier.
Reporting Period: As you paid and deducted TDS in March 2026, it pertains to the quarter ending March 31, 2026.
Action Required: File a TDS correction statement for the quarter ending March 31, 2026, to report the transaction.
Reporting Period: As you paid and deducted TDS in March 2026, it pertains to the quarter ending March 31, 2026.
Action Required: File a TDS correction statement for the quarter ending March 31, 2026, to report the transaction.
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