Hi , i hd deposited TDS of Rs 1000.00 on 7/8/2014 but payment to vendor made on 5/10/2014, and reced bill on 5/10/2014, should i file TDS return for 2nd QTR 2014 or 3rd QTR 2014, please confirm
Hi , i hd deposited TDS of Rs 1000.00 on 7/8/2014 but payment to vendor made on 5/10/2014, and reced bill on 5/10/2014, should i file TDS return for 2nd QTR 2014 or 3rd QTR 2014, please confirm
in 3rd Quarter since exp. bookin & payment both are falling in it..
If you had booked expense on provision basis in Second Quarter. TDS deduct and deposit on expense booked on provision basis. Than You filed return of Second quarter. But if you had booked the expense on 5.10.14 than file the return of IIIrd Quarter
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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