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.
R P S K & Associates
Nashik
CA Inter
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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Karia Overseas
Ahmedabad
CA
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CAclubindia
