Tds return period coverage
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 November 2016
Dear experts,
I am new to TDS. Our Company paid TDS of 1)Rs.9562 for July 2016 & paid to Govt. on 5th august 2016, 2) Rs.7551 for August 2016 & paid to Govt. on 4th September 2016 & 3) Rs.8634 for September 2016 & paid to Govt. on 7th October 2016.
I want to file TDS return for 2nd quarter. My question is from above which months tds data should be entered in 2nd quarterTDS return.
Please reply ASAp
I am new to TDS. Our Company paid TDS of 1)Rs.9562 for July 2016 & paid to Govt. on 5th august 2016, 2) Rs.7551 for August 2016 & paid to Govt. on 4th September 2016 & 3) Rs.8634 for September 2016 & paid to Govt. on 7th October 2016.
I want to file TDS return for 2nd quarter. My question is from above which months tds data should be entered in 2nd quarterTDS return.
Please reply ASAp
05 November 2016
TDS for all 3 months will be reflected in the TDS return for 2nd quarter. TDS was deducted in the months of July, August and September respectively and paid in the subsequent month.
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