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Advance tds

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(Querist)
08 January 2014 If we have wrongly twice paid the tds adjusted in next month eg 7.5.13 adjusted for May month in deductee sheet of quarterly statement whether in date of payment or credit or the date of deduction. I have to mention 7.5.13
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
08 January 2014 You can mention the 7.5.13 only. some software will not allow the TDS payment date before the deduction date
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
08 January 2014 agreed with Ramesh ji. try using RPU issued by NSDL.
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