Hello, Good day!
Salary due on 31 March, but paid on 2 April.
In above case, the TDS Form 24Q for Q4 should reflect the above deduction. However, when I tried, it did not allow me to include TDS deposited in April, stating last date of quarter was 31 March. So, I reflected same in Form 24Q for Q1 next quarter, with bank challan stating that TDS was for previous FY.
However, same is reflecting in Q1 of next Fy; not Q4 of earlier FY.
Can it be corrected now? Will TDS Form 24Q allow inclusion of TDs deposited in April for the Q4 quarter?
Thanks for your guidance in advance. Regards