Dear Friend
Suppose I have book the expense invoice on 31.05.2010 and same time tds also deducted. but the payment of tds i made on 25.07.2010.
So my query is in which return i show this transaction . in 1 QTR or 2 QTR.
Regards
Chetan
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Regarding TDS
Replies (3)
1st quarter
1st quarter with interest
Deposit TDS amount + Interest for 2 months & show it in 1st quarter
Regards
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