27 August 2018
Hello, We have not deducted TDS on salary for 2017-18. There are a few employees which salary crossed 2.5L. We have passed single TDS entry for the whole year in Mar - 18, Do we have to file all quarter TDS return of only Fourth quarter?
27 August 2018
You can file TDS return for the Q4 of F.Y. 2017-18 as you have assessed the TDS liability at the end of the year and also can adjust the same from the salaries of Employees in subsequent month.
CAclubindia
