Details in tds return

This query is : Resolved

Rakesh Sharma (Querist)
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25 May 2013 GOOD MORNING EXPERTS,

Whether we show the below details in TDS Return - 24Q quarterly & annual.

Gross Salary : 240000.00
Taxable Salary : 175000.00
(after deduction)

Should we show entries because of gross salary is above the limit?

thanks in advance.

Ganeshbabu K

Ganeshbabu K (Expert)
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25 May 2013 Yes, you need to provide details because his taxable salary was not subject to tax only because of deductions u made

so the same should be provided in tds returns and issue form 16 to emplyee with nill tds

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