CA Day celebration 2024 Easy Office
LCI Learning

TDS filing

This query is : Open 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 May 2011 Expenses incurred on april
TDS was not deducted
after the audit the tds was deducted and paid in the month of march with interest
now at the time of tds filing should we enter it in 1st qtr in 26q or 4th qtr
plz suggest
Profile Image

CA Parag G Bhuptani

Profile Image

CA Parag G Bhuptani (Expert)
26 May 2011 if your return for the 1st qtr. has been filed then you cant show the entry in 4th qtr.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 May 2011 no returns r not filed
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links