12 January 2012
Query 1: Date of Payment or Credit: 18/08/2011 Date of deduction of TDS: 31/12/2011 The above TDS is paid alongwith Interest on 07/01/2012 Query: Details of the above transaction should be included in the Quarter 3 Return or should the Quarter 2 Return be revised to include the above transaction?? Query 2: Date of Payment or Credit: 18/08/2011 Date of deduction of TDS: 18/08/2011 Date of payment of TDS alongwith Interest on 07/12/2011 Query: Details of the above transaction should be included in the Quarter 3 Return or should the Quarter 2 Return be revised to include the above transaction?? Is there any circular or other written material which clarifies or supports the above answer??
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