I received two salaries in the month of Aug-17 (one is advanced salary). on two different dates 01-08-2017 and 28-08-2017. They are both deposited through challan by the A.O.(in my case, the A.O. is the Sub-Treasury Office) on the last date of the month i.e.31/08/2017. They both are deposited in one challan because these TDS amounts are deducted in the same month.
In form 24Q, Annexure-I has two date fields: Date of Payment and Date of Deduction. (These are, of course, same for Book Adjustment.) I have two payments on two different dates. Which date should i enter in Date of Payment and Date of Deduction?
CAclubindia
