TDS RETURN Q32022

sona1 (MANAGER) (365 Points)

21 January 2023  

We have Deducted TDS (ADVANCE) from One Party Rs. 5000.00 (u/s 94J) , Dt. 23/11/22  now party submitted his bill Rs .50000.00 Dated 20/01/2023

Our Question is

  1. Can  We show this Transaction 26Q  Return in Q3,2022
  2. If Yes then which date mention in Date of Payment/Credit ,Date of Deduction in 26Q Return