11 May 2016
IF an Employee worked the company during the first quarter and transfer to other place and TDS was deducted and filed the return accordingly. On filing 4th quarter return How can I show this employees Details in Anexure II. Say First quarter salary is 100000 and TDS was 3000
11 May 2016
Thank you sir We Knows the first quarter details about such employees , if I show say Rs. 100000 under taxable amount on which tax payable by Employer then the entire 3000 will be excess tax deduction? Please clarify
11 May 2016
I think if an employee worked in Q1 and transferred to other place from Q2 and if you have filed tds details in Q1 then you don't have file Annex.II in Q4 . It will be shown by company where that employee have completed March. In Annex. II where previous employee salary & tds & current employee salary & tds have to merge.
13 May 2016
its my opinion all employee will come even he work one days in that year and you dedutct the tax olr not , it is summary of income and deduction, investment and tds.
CAclubindia
