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
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Query for TDS Return Form 26Q
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It will be reported in Quarter 1 bcoz you deducted TDS in quarter 1. If you need any help in TDS return filing then contact me. Check your inbox
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