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.
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Tds payment and tds return filing regarding
Replies (1)
AY will be 2019-20.
Revise quarter 3 return and pay interest penalty accordingly
Revise quarter 3 return and pay interest penalty accordingly
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