hi, i have to mention tds amount deposit date. I have a challan with me where two dates have been mentioned - one is the bank stamp with deposit date and another is bank stamp with transfer date, bsr code, serial no. & other. My query is which date should we take in TDS quarterly return. Please suggest
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tds deposit date
Replies (4)
You should take the deposit date into consideration.
Mr. Maheshwari is Right
we have to consider deposit date only to file the return
Thanks to All & Good Day!
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