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Payment made in quarter, tds deducted shown in next quarter

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 March 2018 Payment was made towards service charges of vehicle after deducting TDS
on labour amount in Dec'17

However, TDS was not deposited and return was file without considering it.

Query is:


If I book this bill in current quarter (Jan-Mar'18) and deposit tds thereon,
can I show it in return for quarter ended Mar'18
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
15 March 2018 As per TDS rule TDS to be deducted Payment or Bill whichever is early , You have to show in TDS in 3rd quarter Return .

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