Dear Friend
Suppose I have book the expense invoice on 31.05.2010 and same time tds also deducted. but the payment of tds i made on 25.07.2010.
So my query is in which return i show this transaction . in 1 QTR or 2 QTR.
Regards
Chetan
chetan (accountant) (321 Points)
21 April 2011Dear Friend
Suppose I have book the expense invoice on 31.05.2010 and same time tds also deducted. but the payment of tds i made on 25.07.2010.
So my query is in which return i show this transaction . in 1 QTR or 2 QTR.
Regards
Chetan
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 21 April 2011
1st quarter with interest
KIYOSH
(TAX CONSULTANT)
(332 Points)
Replied 21 April 2011
Deposit TDS amount + Interest for 2 months & show it in 1st quarter
Regards
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
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