Issue of form 16

This query is : Resolved 

03 October 2012 We are a liaison office in chennai, can we issue Form 16 to a employee who is working in Mumbai and receiving salary from head office. TDS will be paid by us with penalty in chennai liasion office. Can we issue Form 16 to him?

03 October 2012 The disbursement officer or responsible or Controlling officer for maintaining the records, release of salary with TDS details can issue Form 16 to its employees.
It is immaterial whether the employee is working in any other location as long as the salary received from controlling office.

03 October 2012
One more query
We are not paying salary to him and he is also not an employee of our liaison office. can we issue form 16?

03 October 2012 No, U can not issue form 16 as there is no employer and employee relationship exists.

03 October 2012 Thanks.

if an employee joins in a Co. before date of incorporation of a Co. (April 2012) and he is getting salary from that company from July'11. Can that company is eligible to issue form 16 for the year 2011-12.

03 October 2012 Incorporation of Company is procedural aspect which can not prevent to pay salary to its employees.

As long as the control of affairs of company is same till the date of actual incorporation i.e April, 2012, the salary from July, 2011 to March, 2012, there is no bar to issue form 16.

03 October 2012 Thank u.....................


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details