17 January 2012
hi, my query is regarding quarterly returns form 26. i would like to know in which financial year should i include the following payment . the assessee has made a provision for audit fees for financial year ending 31st march,2011. he has also deducted tds for the same . however he has made the remittance of tds to the government only in september 2011. so should this data be included in quarterly return of march 2011 or september 2011 ?
CAclubindia
