Documentation procedure to deduct tax at source

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Hasham Ayub Khan (Querist)

28 June 2014 HI SIR/MADAM

WHAT IS THE PROCEDURE TO DEDUCT TAX AT SOURCE

SALARIED PERSONS SALARY SLIP SHOWS TDS

ONE DEDUCTED TDS OF THE EMPLOYE FOR THE COMPANY HE WORKS

THEN WHAT
HOW TO PAY IT TO I.T DEPARTMENT?
WHICH FORM TO B USED?

CA Yugal Purohit

CA Yugal Purohit (Expert)

28 June 2014 you can deposit vide challan no 281 which are available at any stationery shop.First fill it than deposit it in any bank,it will automatically reached to I.T department
or you can fill this challan online and deposit the tds online on nsdl websites.
for online depositing follow below linl :
https://www.tin-nsdl.com/e-pay-furnish/e-payment.php

Hasham Ayub Khan

Hasham Ayub Khan (Querist)

28 June 2014 THANX

AFTER TDS DEDUCTEE RECEIVES FORM NO. 16

THEN IS IT COMPULSARY FOR THE DEDUCTEE TO FILE ITR IF YES THEN
WHICH FORM TO B FILLED AND WHAT PROCEDURE

CA Yugal Purohit

CA Yugal Purohit (Expert)

28 June 2014 yes it is mandatory to file Income tax return to claim TDS. If he has only salary income than he can file ITR-1 or 2.For this you Approach to a Chartered Accountantor any TRP.

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