I paid intrest on Unsecured loan from period April 18 to Dec 18 in the month of Jan -19, deducted TDS in Jan -19.
so when should I filed in tds means in Q3 OR Q4 ?
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TDS on intrest paid
Replies (2)
as TDs deducted in the month of January & paid in the month of January only .so it should be filed in Q4 only but payment of TDs to government in month of February
Q4 bcus As per mercantile system of accounts when Receipt/Payment basis TDS liability arises
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