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Gross amt in tds return

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This query is : Resolved

swami123 (Querist)

29 May 2013 Hi, normally for low salaried employees TDS deduction on employee's salary starts from October/November month. If so, October month salary is 30,000 and TDS deducted is Rs. 5000 which is calculated on April - October salary. so how much amount we need to mention as gross amount in October - December TDS return. Is it only Rs. 30,000 or entire Rs. 3 lac (i.e. april - October). Our computation of income and TDS deducted details will be menioned in last quarter return only. so please clarify this.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

29 May 2013 TDS on salary need to start deduct from April on wards. not mid of the year. in case employee comes under tax bracket due to revision or other reasons then tds need to deduct from that month when he/she is come to tax.

Incase you are deducting the tds on only particular month you need to show the total salary paid for all the relevant month

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