Hello everyone, One of our employees has deposited advance TDS for Q-1 and Q-2 of this current FY and asked not to deduct TDS from the salary.
As per my TDS working it's been regular accumulated 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
1As per my TDS working it's been regular accumulated 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