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
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Tds on Rent of nov and December 2018 should have been deposited on 07.12.2018 and 07.01.2019 respectively. And you should have filed and shown tds of nov and dec 18 in q3 of F. Y 2018-19. Now if you have actuly paid and deposited tds in may 29th. You have to revise your q3 return of F. Y 18-19 (A. Y 2019-20) and pay interest nad penalth accordingly.
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