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Advance tds paid

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(Querist)
26 May 2012 Sir,

I have paid TDS in advance for rent. Now how to give effect for TDS paid in advance for the purpose of filing TDS Return quarterly. Please give me guidelines.
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Soumitra Basu

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Soumitra Basu (Expert)
27 May 2012 You should file TDS return for the quarter in which you deposited TDS.
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Mukesh Goyal

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Mukesh Goyal (Expert)
27 May 2012 Yes agreed with Mr Basu.

Thanks & Regards
CACS Mukesh Goyal
+91-99105-30973
MUKESHGOYAL29@GMAIL.com
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