Tds return for period jul-sept-15
This query is : Resolved
08 October 2015
Dear Members,
I have one question regarding the TDS return which I will file for q2 before 15th Oct.
I have one bill of Aug-15 on which I need to deducted TDS in aug-15 and needs to pay in Sept-15. But it was lapsed.
Now we have deduct TDS in Oct-15 and pay it on 7th Oct with Interest of late deduction & late payment.
now my Query is that whether we need to include this transaction in Q2 return or it should be filled with Q3 return.
Pls guide.
Regards,
Hardik
I have one question regarding the TDS return which I will file for q2 before 15th Oct.
I have one bill of Aug-15 on which I need to deducted TDS in aug-15 and needs to pay in Sept-15. But it was lapsed.
Now we have deduct TDS in Oct-15 and pay it on 7th Oct with Interest of late deduction & late payment.
now my Query is that whether we need to include this transaction in Q2 return or it should be filled with Q3 return.
Pls guide.
Regards,
Hardik
08 October 2015
Include it in Q2 return as due date of deduction is in Q2.
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