....Dear Sir/Madam, I work in a company where they needed to deduct TDS on payment to Newspaper for advertisement, which they didn't. Since there was no TDS liability in that particular Qtr (say Q-2) they didn't furnish the return. Now, since no TDS was deducted that time I passed an entry in Jan 18 showing TDS as a liability and TDS exp as an expense. I will pay this amount on or before 7th Feb. My Question is. Whether I need to file the return for that quarter (Q-2) in which TDS was required to be deducted?
Jan. 24, 2018