Threshold Transactions
Jatin (Accountant) (3479 Points)
14 January 2019TDS deducted when payment excess in 30000 in 2nd quarter on whole amount
How can I show such transactions in TDS return for 2nd quarter
15.06.2018 - 25000
15.09.2018 - 25000 to
Jatin (Accountant) (3479 Points)
14 January 2019
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 15 January 2019
Show payment of that days and pay TDS accordingly along with interest.
Jatin
(Accountant)
(3479 Points)
Replied 15 January 2019
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 16 January 2019
Because it is of quarter 2 and quarter 2 TDS return filing due date was october 31.