Dear all,
I have a doubt regarding TDS return filing due dates.TDS return filing due dates are
TDS Payment Due Date for Every Quarter
| Quarter | Period | Last Date of Filing |
|---|---|---|
| 1st Quarter | 1st April to 30th June | 31st July 2018 |
| 2nd Quarter | 1st July to 30th September | 31st October 2018 |
| 3rd Quarter | 1st October to 31st December | 31st January 2019 |
| 4th Quarter | 1st January to 31st March | 31st May 2019 |
But how do i decide the period?Like
1)If i deducted TDS in MARCH 2019 FOR AN EXPENSES PAID IN 20TH MARCH 2019,THEN WHAT WILL BE MY RETURN FILING DUE DATES?
2)If i deducted TDS in AUGUST 2019 For an expenses paid in 15th march,and deposited in OCT 2019,WHAT WILL BE MY RETURN FILING DUE DATE?
How do i decide the Quarter?Kis quarter pe return filing kar na hai?
CAclubindia
