04 April 2014
If the tds is not deducted of an employee for the previous 3 quater it is necessary to enter the employee name in salary annexure in Quater 4 at the time of uploading the file
05 April 2014
deduct the tds on employee salary and file the TDS return . if any employee join your company then you can combine his previous salary and tds and deducted tds on that
CAclubindia
