27 January 2018
amount paid as interest on 5.5.2017 of 1200 (tds not deducted as amount was below 5000) in quarter 2 return amount paid as interest on 10.10.2017 of 5100 (tds deducted on 5100 & 1200 both ) as amount is paid on 5.5.2017 therefore it cannot be entered in return of quarter 3 then what we should do of this amount in tds quarter 3 return ? please answer with explanation
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