Hello everyone,
Have a Nice day!
One of our employee has deposited advance TDS for Q-1 and Q-2 of this current FY and asked not to deduct TDS in the salary.
As per my TDS working its been regular accumulate of every subsequent month.
How we can show this TDS amount in the return and is it right way or not?
Please advice.
From India, Bahadurgarh
1Have a Nice day!
One of our employee has deposited advance TDS for Q-1 and Q-2 of this current FY and asked not to deduct TDS in the salary.
As per my TDS working its been regular accumulate of every subsequent month.
How we can show this TDS amount in the return and is it right way or not?
Please advice.
From India, Bahadurgarh
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INTEREST RATE ON LATE DEPOSIT OF TDS.doc
TDS circular.pdf