TDS PAYMENT

This query is : Resolved 
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(Querist)
13 July 2011
Hi!! all the experts.

I want to know that if TDS has been deducted u/s.194 J in Q1 end & payment is made on July 7 alongwith deductions made in july upto 7th of Q2 by one challan only. Then in that case I have to split the challan in Q1 & Q2 means payments pertaining to Q2 to consider in Q1 & payments of Q2 in Q2.

Is it ok if I considered entire deductions in Q1 only.

Please respond urgently.


Regards
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
16 July 2011 Deduction related to Q2 need to be shown in q2 return only challan also need to be shown as split q1 & q2

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