TDS RETURN Q32022

TDS / TCS 396 views 5 replies
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MANAGER
373 Points Posted on 21 January 2023

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

  1. Can  We show this Transaction 26Q  Return in Q3,2022
  2. If Yes then which date mention in Date of Payment/Credit ,Date of Deduction in 26Q Return
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On 21 January 2023 at 17:32 Report
Replies (5)
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CFO- at NHTF
58280 Points Posted on 21 January 2023
23.11.2022 is the date of payment
6 Reply
On 21 January 2023 at 21:59
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Profession Business
28207 Points Posted on 22 January 2023
Sec 194 says booking or payment whichever is earlier.
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On 22 January 2023 at 07:03
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CFO- at NHTF
58280 Points Posted on 22 January 2023
Since payment is earlier, 23.11.2022 is the relevant date for tds filing
6 Reply
On 22 January 2023 at 11:47
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MANAGER
373 Points Posted on 23 January 2023

But Eswar Reddy sir Party Bill Dated 20/01/2023


 

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On 23 January 2023 at 11:01
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CFO- at NHTF
58280 Points Posted on 23 January 2023
Payment or bill whichever is earlier.

If tds was paid on time then you may use 23.11.2022.
5 Reply
On 23 January 2023 at 15:00


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