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Last date of tds -q2

This query is : Resolved

Asif Alam (Querist)
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04 October 2015 We had not deducted as on 30th September any TDS. But deducted on 1st October. I shall make deposit before 7th October.

My question is whether I should upload return for Q2 "including the amount being deposited on or before 7th October" ; see the tds deducted on 1st October only.

Please reply. MY email alam330@gmail.com

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 October 2015 No. Since the TDS deducted on 01.10.2015 it will be shown in 3rd quarter return. Due date of deposit of TDS deducted on 01.10.2015 is 07/11/2015. So you can deposit this TDS on or before 07/11/2015.

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