Threshold Transactions

Jatin (Accountant) (3479 Points)

14 January 2019  
TDS not deducted due to payment not excess Rs. 30,000 to professional in 1st quarter,

TDS 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