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Threshold Transactions

Others 238 views 3 replies
TDS not deducted due to payment not excess Rs. 30,000 to professional in 1st quarter,

TDS deducted when payment excess in 30000 in 2nd quarter on whole amount

How can I show such transactions in TDS return for 2nd quarter

15.06.2018 - 25000
15.09.2018 - 25000 to
Replies (3)

Show payment of that days and pay TDS accordingly along with interest.

Why pay interest, tds not deducted due to threshold

Because it is of quarter 2 and quarter 2 TDS return filing due date was october 31.


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