tds issue on employee has quite the job
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 September 2015
Dear sir
we were deducting tds as per 192, annually computation, but the employee has quite the on 10/9/2015, if i calculate the paid amount to him till 10/9/2015,then no tax liability will be till date. but we have already deposited his TDS till September, of rs. 5628. plz tell me what will be next process in this cases..
plz reply soon it's urgent...
we were deducting tds as per 192, annually computation, but the employee has quite the on 10/9/2015, if i calculate the paid amount to him till 10/9/2015,then no tax liability will be till date. but we have already deposited his TDS till September, of rs. 5628. plz tell me what will be next process in this cases..
plz reply soon it's urgent...
CA R SEETHARAMAN
(Expert)
10 September 2015
Issue him form 16 for TDS. In case he joins in other job already paid salary and TDS will be considered.
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