banner_ad

TDS RETURN Q32022

TDS 359 views 5 replies
User Avatar

MANAGER
372 Points Joined November 2019

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
1 Reply Share Follow
On 21 January 2023 at 17:32 Report
Replies (5)
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
23.11.2022 is the date of payment
6 Reply
On 21 January 2023 at 21:59
User Avatar

Profession Business
28196 Points Joined May 2017
Sec 194 says booking or payment whichever is earlier.
Reply
On 22 January 2023 at 07:03
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
Since payment is earlier, 23.11.2022 is the relevant date for tds filing
6 Reply
On 22 January 2023 at 11:47
User Avatar

MANAGER
372 Points Joined November 2019

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


 

Reply
On 23 January 2023 at 11:01
User Avatar

CFO- at NHTF
58280 Points Joined August 2012
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

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details