TDS of employees
This query is : Resolved
04 March 2023
Scenario : sole proprietorship having 5 employees whose TDS is deducted while paying salary. Now whatever amount deducted as TDS is not filed for the entire year. So what can be done, TDS needs to be file or it can be refunded to employees in cash?
04 March 2023
You need to file TDS return with late fees, if TDS deduction was mandatory u/s. 192 of IT act.
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