While filing TDS return do you need to include TDS details of those employees who have themselves made payment of their taxes and against whom no TDS was deducted??
2 Replies
@VaibhavJ
(Believe!! Live your dreams!)
(33516 Points)
Replied 09 January 2014
Hi
NO, Only those records to be included whose TDS is deducted by company/firm/employer.
Thanks//VaibhavJ
Abhishek
(Chartered Accountant)
(142 Points)
Replied 09 January 2014
@ e-filer here i was always ready to deduct and deposit the tax, but the employee himself by his own calculation deposited the required TDS.. do i need do disclose anything in my return with respect to this employee??
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