Dear Members,
Happy Diwali..
Actually my client is making payment of rent in the next month following. Please tell me the entry for the purpose of filling TDS return of Q1 in which there is only 2 entries in the same. Should I entered either 3 entries or 2 entries.
Thanks
if you are making TDS deduction on payment basis. then third Enrty TDs to be deposit in Next month. which is over to return period. so you can not take third entery.
You cannot make third entry now
you can pass that entry in this month and
for next return that is in 3rd Quarter return you can show 4 entries
in a financial year it should not cross 12 entries thats it
CAclubindia
