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
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Paid Amount in Form 24Q for Q1
Replies (2)
You have to show Gross Salary and date of payment is date of provision or payment of respective month
Dear Sandeep Ji, thank you so much for your kind assistance
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