10 December 2011
I am working in Public limited Company. I have booked Jobwork Exps.bill on 31.03.2011 (Jobworker also made bill on 31.03.2011) & i have deducted TDS on 31.03.2011 but deposited on 30.04.2011. So please tell me in my TDS Return for this transaction i have to select "YES" in coloumn no. 413 & 420 or not ??
17 December 2011
Since the due date of payment of TDS for the month of March 2011 is April 30,2011 you don't need to select "Yes" in column no 413&420.
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