Dear All,
I have deducted tds in Jan for the month of April deposited the same with 1.5% interest per month. Would you kindly let me in which quarter this detail shall be filled?
Thanks & Regards
Shoeb
shoeb parwaiz (accountant) (318 Points)
13 February 2017Dear All,
I have deducted tds in Jan for the month of April deposited the same with 1.5% interest per month. Would you kindly let me in which quarter this detail shall be filled?
Thanks & Regards
Shoeb
Vinaya Kumara K H
(Accounts Executive)
(259 Points)
Replied 13 February 2017
This should be shown in the Q1 because that deduction is relating to April Month.