Hi, due to some confusion in COVID times, I was a little late in depositing TDS on various payments. Also the return for TDS was not filed. Now when I am trying to file the return using the income tax dept provided RPU file, I get an error that TDS deducted should be in the same quarter as the TDS deposited.
My first question is - suppose I made a payment in June after deducting TDS, but deposited the TDS in October - then in which report should the TDS be included - in the report for quarter 2 or in the report for quarter 3?
Thanks
CAclubindia
