tds return
This query is : Resolved
15 June 2010
dear sir, i am accountat. i have a query abt TDS return. in my firm one employee whose salary is 20,000 P.m. what is amount to deduct tds on salary. further i forgot to deposit tds for march month till its payable. and so my return of 24 q get pending till date.as 15 june is last date for fill the return ...what i have to do deposit the march month tds & further submit the tds return .. plesse guide me..
CMA Ramesh Krishnan
(Expert)
15 June 2010
For employee you need to calculate the total tax for the year and need to deduct monthly installment, March salary still payable you can deduct tds on that and pay with interest 1% per month and file the TDS return
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