Dear Friends,
In Form 24Q for Q1 we need to show Salary paid for the month Apr to Jun and actual date of payment?
Ex: Salary Paid with allowances 1 Lac
Paid Dt. 30 04 2020
TDS Deducted: 4500
You have to show Gross Salary and date of payment is date of provision or payment of respective month
CAclubindia
