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Tds return 26q

This query is : Resolved 
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(Querist)
24 June 2014 my question is -
X ltd has deducted & deposited tds on 4 transactions from Mr.Y during the month of may,2014 u/s 194C. how will it be shown in RPU for the quarter ended June,2014:
(i) total basis or
(ii) Transaction basis

thanks in advance
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
24 June 2014 its your wish. you can club the payments made in a month for 26Q.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
25 June 2014 If date of payment or credit is different then it is advisable to show each transaction separately.
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Rupesh Jain

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Rupesh Jain (Expert)
25 June 2014 you have to show the tds on date when make credit or make payment which ever is earlier.

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