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24Q-TIMING OF FILING 24Q TDS RETURN


Sanju.P (CA Practice )     24 November 2020

Sanju.P
CA Practice  
 1 likes  110 points

| My Other Post

Hi,

Is 24Q TDS on salary return to be filed only when actual payment of salary is made.?

Say for eg. salary from April 2020 to Sep 2020 for Rs.3,00,000 paid on 20.11.2020.

In the given above case 24Q to be filed only for Q3 i.e.date on which actual payment of salary is made?

or for Q1 and Q2 also it is required to be filed on accrual basis.

Thanks in Advance

Dharmender kumar Jha

Dharmender kumar Jha (Accountant)     24 November 2020

Dharmender kumar Jha
Accountant 
 6 likes  140 points

View Profile | My Other Post

To be filed on accural basis


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