Salary tds
This query is : Resolved
17 July 2013
Dear expert
We have not deducted tds of one of our employee during first quarter but from second quarter on wards, we are going to tds on his salary. My question is that at the time of filing return of second quarter, should I have to show amount which has been paid during first quarter also?
Kindly reply.
We have not deducted tds of one of our employee during first quarter but from second quarter on wards, we are going to tds on his salary. My question is that at the time of filing return of second quarter, should I have to show amount which has been paid during first quarter also?
Kindly reply.
CMA Ramesh Krishnan
(Expert)
17 July 2013
you need to show the amount of first quarter as well, since the amount deducted together
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