15 October 2018
We have not paid balance TDS on salary due to which it is showing unpaid in Traces but the employee has paid the same as self assessment tax during return filling . can we show the same in traces and reimburse the same to employee ?
16 October 2018
Will not work as employee deposit TDs on his pan but from company side it deposit to company pan and distribute to employees pan account's through quarterly return
CAclubindia
