HI Friends, Plz tell me weather details of TDS challan of JULY (that is payment relating to first quarter) has to filled in Quarter I return or quarter II return?
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Tds query
Replies (5)
Hi Poonam
Greetings of the day
its details will be filed in Q2 & payment will be made before 7 July....if delay is done in depositing TDS then penalty will also e paid.
If that Challan is related to July month tds transcations then you will have to show it in 2nd quarter.
if the service provision is for 1st quarter then you need file in the same quarter..i.e first quarter
pay interest n revise the tds return if you have filed tds return for the 1st quarter
It has to be filed in 1 st quater only since the payment relates to 1st quater , challan may be paid on any date latter.
| Originally posted by : Divya | ||
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It has to be filed in 1 st quater only since the payment relates to 1st quater , challan may be paid on any date latter. |
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Irrespect ive of Payment status It may pay on time or late payment , but returns should be done related quaters only with matching challans ..!!
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