In one company only one female employee whose income is Rs 245735/- after taking all deduction her salary is Rs 177679 can we file the return of 4th quarter if TDS is not deducted and all 3 quarters return is not filled by company and Form 16 is issued to said person.
17 June 2010
TDS Return is filed not male /female basic. If there is only single employee which may be male or female whose Income after deduction is below than taxable limit. Then also you have to file tds return . In case of female exemption limit is 190000/- hence no need to deduct tds, il;e there is no default of you. Now you have to file 4th quarter return with feeding all detail of employee and issue form 16.