05 November 2016
Dear experts, I am new to TDS. Our Company paid TDS of 1)Rs.9562 for July 2016 & paid to Govt. on 5th august 2016, 2) Rs.7551 for August 2016 & paid to Govt. on 4th September 2016 & 3) Rs.8634 for September 2016 & paid to Govt. on 7th October 2016.
I want to file TDS return for 2nd quarter. My question is from above which months tds data should be entered in 2nd quarterTDS return.
05 November 2016
TDS for all 3 months will be reflected in the TDS return for 2nd quarter. TDS was deducted in the months of July, August and September respectively and paid in the subsequent month.
CAclubindia
