Sir, My Query is that If i have filed the I Qtr TDS return after that i know that i am not deducting the TDS from Party on one bill. In month of August I deposit the TDS amount in bank & deduct the TDS from Party in next bill. As per Income Tax Act, I revise the my I Qtr TDS return or adjust in II Qtrn TDS return. Which date i mention for the date of Credit Bill date or payment date, or TDS Deposit date or date of which i deduct in next bill, which date i mention in TDS return and TDS certificate. Please advise.
