sanajy (engineer) (28 Points)
13 February 2017
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 13 February 2017
since TDS on salary is accounted on due or receipt basis whichever is aerlier employer has accounted your salary on due basis and made the remittance of TDS
without actual payment of final settlement to you the employer has remitted the TDS you can claim refund of this tds while filing your income tax return
sanajy
(engineer)
(28 Points)
Replied 13 February 2017
In 26AS amount is showing as paid.
What if company does not pay and show in form 16 ?
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 14 February 2017
only if tds is paid and return is filed it is reflected in 26AS the company has to show this TDS while issuing Form16 to you
sanajy
(engineer)
(28 Points)
Replied 14 February 2017
I agree , but in my case it is reflecting in my 26AS , but company has not paid me the salary .
How can I be taxed for the salary which I have not received .
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 14 February 2017
hello sir the company has remitted your tds part and not your salary part might be the company will be dragging your final settlement which happens everywhere unless you are in good books on rolls
sanajy
(engineer)
(28 Points)
Replied 16 February 2017
so if they dont pay , what are options available to me , as once they issue form 16 , i have to file return as per that.
Can we complain in IT department for this type of wrong doing by a company
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
