Tds on salary
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 August 2018
Hello,
We have not deducted TDS on salary for 2017-18. There are a few employees which salary crossed 2.5L.
We have passed single TDS entry for the whole year in Mar - 18, Do we have to file all quarter TDS return of only Fourth quarter?
We have not deducted TDS on salary for 2017-18. There are a few employees which salary crossed 2.5L.
We have passed single TDS entry for the whole year in Mar - 18, Do we have to file all quarter TDS return of only Fourth quarter?
CA.Shubhneet Kaur
(Expert)
27 August 2018
You can file TDS return for the Q4 of F.Y. 2017-18 as you have assessed the TDS liability at the end of the year and also can adjust the same from the salaries of Employees in subsequent month.
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