Income tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 August 2013
sir
1. can a company give a salary certificate without deduction of TDS
2 If issued what will happen ? will the depatment accpect the salary return of the employee
please give the reply ..its urgent
1. can a company give a salary certificate without deduction of TDS
2 If issued what will happen ? will the depatment accpect the salary return of the employee
please give the reply ..its urgent
CA Kumar Mukesh
(Expert)
16 August 2013
Yes an Employer can issue salary certificate without deduction of TDS if gross salary income doesn't exceeds minimum slab rate, as per status of Individual
Yes Revenue Department can accept declaration made by Employee if all due are paid in his/her ROI (if any)
But Employer is still liable to pay interest under section 201 for failure to comply with TDS provisions (as amended by FA 2012)
Yes Revenue Department can accept declaration made by Employee if all due are paid in his/her ROI (if any)
But Employer is still liable to pay interest under section 201 for failure to comply with TDS provisions (as amended by FA 2012)
16 August 2013
if tds was deductible and not deducted and still tds certificate is issued then such employer shall be assessee in default u/s 201(1A)and all the provision applicable for non deduction and non deposit of tds shall apply.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- GST on reimbursement of expenses
- Query on effect of registration of property
- Whether output tax is taken credit by purchaser
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
