Hi Friends,
I have to file TDS return for Q4 for FY 2017-18 for salaries Form 24Q. My client had totally 3 employees in the said FY, out of which only one employee was liable for TDS deduction. That employee worked till 31st December 2017 and left the company. The other two employees are below the slab and they are not liable for TDS.
My question is, the company have not paid challan for Q4 for the purpose of salary as the remaining 2 employees are not liable for the same. So how to file the Q4 return without having a challan ?
Should I got and submit in TRACES for non-filing for this quarter ? What is right procedure to be followed. Please help.
Thank You
CAclubindia
