time of credit in books:- 05/06/2019
date of deduction of tds:-31/12/2019
in which month of return should i declare above.
in January 20 return or july 19 return?
please reply.
Since you credited in books on 5-6-2019, you have to include in TDS first quarter return (April to June)
Under which section TDS has been deducted ??
The delay in TDS deduction and its payment to Government will invite interest / per day penal amount.
The delay in filing quarterely return will also invite per day penal charges
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