If date of payment of consideration without deduction of TDS is 15/09/2015 and date of deduction/deposit of TDS is 20/07/2019, then for which period (Financial Year) TDS return shall be submitted?
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 24 July 2019
Riya S
(student)
(23 Points)
Replied 26 July 2019
| Originally posted by : CA ABHAY GUPTA | ||
 |
FY 2019-20 as expense will already disallowed in FY 2015-16. |  |
Thankyou!
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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