We have Deducted TDS (ADVANCE) from One Party Rs. 5000.00 (u/s 94J) , Dt. 23/11/22 now party submitted his bill Rs .50000.00 Dated 20/01/2023
Our Question is
- Can We show this Transaction 26Q Return in Q3,2022
- If Yes then which date mention in Date of Payment/Credit ,Date of Deduction in 26Q Return
CAclubindia
