TDS filing
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 May 2011
Expenses incurred on april
TDS was not deducted
after the audit the tds was deducted and paid in the month of march with interest
now at the time of tds filing should we enter it in 1st qtr in 26q or 4th qtr
plz suggest
TDS was not deducted
after the audit the tds was deducted and paid in the month of march with interest
now at the time of tds filing should we enter it in 1st qtr in 26q or 4th qtr
plz suggest
26 May 2011
if your return for the 1st qtr. has been filed then you cant show the entry in 4th qtr.
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 May 2011
no returns r not filed
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