TDS RETURNS

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Payment for employee for the month of Mar 18 was paid on 28 Mar 18 and accordingly TDS challan was also deposited to bank on same date i.e. 28 Mar 18 but bank has submitted the challan on 04 Apr 18 to Income Tax Department. TDS for the fourth quarter of 2017-18 has been filed without taking into account the challan that was deposited to Income Tax Department on 15 Apr 18. Now one of the employee has queried regarding non reflecting of TDS for the month of Mar 18 in his PAN. My question is whether the TDS deducted on 28 Mar 18 but deposited to Income Tax Department on 04 Apr 18 by bank should be filed along with fourth qtr of 2017-18 or first qtr of 2018-19.
Replies (3)
4th quarter
The salary is March month and it's paid also in March then it's treat in FY 17-18...
You ll file the TDS in 4th quarter of FY 17-18.

Sir,

You can revise the return of 4th Quarter ( FY 17-18 ) by adding the record of the deductee.


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