Late deduction and return filling of tds

M.V.Srinivas (student) (59 Points)

04 October 2016  
Respected Experts, If TDS for the month of May 2015 is deducted in March and paid within due date under 139, then there is no disallowance for the expenditure. For the above deductions where to be shown either in Q4 tds return or Q1 tds return. If shown under Q4 is there any consequences? How to rectify if any? Thanks in advance