Good evening all,
We are not deducting TDS from salaries of employees from 1-4-13 to 31-01-2014.Shall we deduct the whole TDS
amount now (i.e.in feb and march2014 salaries).We are passing jounal entries of salaries payable every month ending.But salaries not paying in the next month.we are paying after 2 or 3 months.please reply early.
thanks in advance
VENKATESH
for the safer side deduct TDS now for the whole year and deposit than file TDS return for 4th qtr.
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