I have deducted TDS on fees charged by our CA for services given in respect of Income Tax matter on 19.07.2012. But I have not paid this TDS as we have already paid TDS on it at start of the financial year. Now Does i have to show this TDS deduction in quartly return of 2nd quarter of F.Y.2012-13. If yes then how can i show payment details against it? Can I show this TDS without payment in Quartly return?
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