Tds payment and tds return filing regarding

MEENA VIVEK (247 Points)

31 May 2019  

We(Partnership firm )have paid rent to domestic company  after deducting tds on rent amount for the months of  November and December2018 on 29/05/2019.In TDS payment challan which  assessment year we mention and in TDS quarterly return for which quarter we shall mention file and penalty, late fee if any to be payable by me.Kindly clarify.