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
Menu
Regarding TDS
Replies (3)
1st quarter
1st quarter with interest
Deposit TDS amount + Interest for 2 months & show it in 1st quarter
Regards
Recent Topic
- Validation error in filing ITR2
- Schedule CFL
- NRI JUST RETURNED TO INDIA BUT HAVING SOME MONTH O
- LTCG should i pay or amc pay?
- Delay Condonation Order Not Received
- Input on Property Dealer Commission paid
- Caliber Mining & Logistics IPO Allotment Date,
- Single form 121 for mutiple interest income from B
- Reabte 87A new regeim for FY 2025-26 (AY2026-27)
- OTP ENTERED BUT NOT PROCESS THE RETURN
Related Topics
CAclubindia
