Dear all, Suppose payment of Rent made in the month of Apr-12 but TDS deducted and deposited in Feb-13. This entry shown in which Quarter of Form 26Q, Q1 or Q4? Please reply.
Deepak Sethi
(Chartered Accountant in Practice)
(219 Points)
Replied 09 May 2013
date of deduction will be considered.
thus q4
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