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TDS Delay in Deduction
IS TDS for the month of April 2017 can be deduct in the month of March 2018 and paid it to government with interest by 15th May AND IN WHICH QUARTER Return is to be reported?
Replies (3)
If deducted in the month of March then You ll be show it in 4th Quarter (Jan 18 - Mar 18)...
Due date on or before 31st May 18...
Due date on or before 31st May 18...
thanks a lot
You are most Welcome...
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