05 May 2017
Hi , ours is new company , we started in nov2016. No TDS was deducted as no one in tax bracket. For FY 2017-18 few employees are in tax bracket we deducted TDS for them. So is company should file returns every month or quarterly. We paid totalTDS for April 2017 on 4 th may 2017to tax department . But we didn't filed the returns how much a employee we deducted. Should we file now or we can file in first Quater. Pls share your advice .Thanks in advance.
05 May 2017
TDS returns are filed quarterly. And the due date of payment of TDS is 7th of next month (30th of april in case of March). The due date of return is : 1st Qrt: 31st July 2nd Qtr 31st October 3rd Qtr 31st January 4th Qtr 31st May
CAclubindia
