TDS was to be deducted for the month of May, 2017 but same was paid in the month of march 2018 ... please advice Return period applicability.... its quarter ending june 2017 or its quarter ending March 2018?
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 30 May 2018
Return Period is June 2017.
CA Sachin Agarwal
(Chartered Accountant B.com (Accounting Hons))
(831 Points)
Replied 30 May 2018
If it was required to be deducted in May 17 then return would be filed for period ending June 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
