13 April 2012
Hi.. We have one client & he is a small scale business man. The employees employed in his concern draw salary for less than 10000 pm.. So there is no obligation to deduct TDS & also to file 24Q. But he had deducted in payments other than salary in the last quarter So we filed 26Q returns alone for him (in the previous quarter)
In the current quarter (Jan-Mar) he has not made any payments thereby he has not deducted any TDS..
CAclubindia
