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.
2 Replies
Deepak Sethi
(Chartered Accountant in Practice)
(219 Points)
Replied 09 May 2013
date of deduction will be considered.
thus q4
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