03 September 2008
I have Deducted TDS on Transportation paid in the month of may 2008 [ 1st Quarter ] However I have Deposited the TDS amount in the month of July 2008 with Interest [ i.e 2 nd Quarter ] .
So in TDS Return whether I should show entry in 1st Quarter [ when TDS is Deducted ] or 2nd Quarter [ When TDS is paid ].
03 September 2008
yow will show in the first quarter & if the you have filed the return,file a revised return.I dont remember the notification no,but institue has brought up one notification for the same
CAclubindia
