TDS RETURNS

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details