XYZ Ltd. company and pay 30k Rent per month.
They shifted in April 2023. And have not deducted tds of the month April May June July. ( as the total was 1.2k i.e below the limit ) But They started deducting from August.
My question here is are they required to file their 26Q return for Apr-June quarter?
And is the earlier non deduction correct? as the rent is already paid in full to landlord. what to do of its incorrect ?
Please Kindly tell as tomorrow is the last dare of return filing For Quarter April-jun.
Thanks & regards