21 April 2016
Client has deposited Rs. 2.5 lacs being TDS
However, TDS pertaining to payment to director rupees 350000 is not yet deposited. It intends to deposit after 4 -5 month How to show it in TDS return ?
22 April 2016
That is OK. But client has deducted TDS from payment to Director; due to financial reasons, it require period of 4 - 5 months. That is "Deducted but not deposited".
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