Disallowance of salary expense in pgbp


This query is : Resolved 

19 August 2013 Whether salary paid to resident employees is allowed if TDS has not been deducted. Please quote relevant section.

19 August 2013 Residence employee work for your personal needs and the salary paid to then cannot be deducted from your salary income as the same is to be treated as drawings and is in personal capacity. Personal expenses are not deductible.

19 August 2013 I ASKED THAT SALARY HAS NOT BEEN GIVEN FOR PERSONAL PURPOSE. RATHER, IT HAS BEEN GIVEN FOR BUSINESS PURPOSE BY THE MANUFACTURING COMPANY TO THE WORKERS ENGAGED IN THE PRODUCTION ACTIVITY.

19 August 2013 MY QUESTION IS RELATED TO ALLOWANCE OF SALARY IN CASE TDS HAS NOT BEEN DEDUCTED.

19 August 2013 MY QUESTION IS RELATED TO ALLOWANCE OF SALARY IN CASE TDS HAS NOT BEEN DEDUCTED.

19 August 2013 MY QUESTION IS RELATED TO ALLOWANCE OF SALARY FROM PGBP INCOME IN CASE TDS HAS NOT BEEN DEDUCTED.

19 August 2013 MY QUESTION IS RELATED TO ALLOWANCE OF SALARY IN ORDINARY COURSE FROM PGBP INCOME IN CASE TDS HAS NOT BEEN DEDUCTED.

19 August 2013 if you have not deducted TDS (though it is applicable to the employee) then such salary is disallowed.

however if he produce a Certificate from CA mentioning that entire salary received by him from you have been offered to tax, then you can claim the expenditure.


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