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
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Threshold Transactions
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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