For FY 2019-20_Q1 one of our employee deducted his tds of Rs. 10000 (Roud figure) from july month salary. We haven't file tds return for 1st QTR. How to consider this deduction in tds return.
Do we need to show it in tds return for Q2
or can we show it in Q1 with late deduction.
Plz reply sir..it's urgent
CAclubindia
