TDS RETRUN FILLING

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  1. Sarfraz Khan

    Sarfraz Khan New Member

    Dear Sir,

    This query is related to FY 15-16.

    I had deducted TDS for my Director for month of April/ May and June (Q1 2016) and filled an IT return as well.

    And After that I didn’t deduct any TDS on their salary as on date.

    Now I wanted to Pay TDS up to mar 16. Can I deduct TDS at once for remaining month in 31 Mar 16 and file a return? (Q4).

    Is there any issue with this?

    Also note : As a Transporter I have not deducted TDS for any vendor still filling of TDS return is compulsory as I don’t have any tds payments.
     
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