salary details shown in TDS rerurn
This query is : Open
Rakesh Sharma
(Querist)
02 July 2017
Dear experts,
an employee draw salary as per details below :-
basic 32000
HRA 5000 (exempted 2800)
convey. allowance 3000 (exempted 1600)
Total - 40000
what figure we have to show in TDS return i.e. 40000/- or 35600 (exempted 4400).
please advise.
Rakesh Sharma
CA Rashmi Gandhi
(Expert)
03 July 2017
40000/- as it is salary you paid.
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Rakesh Sharma
(Querist)
03 July 2017
thanks a lot mam, it means I have to show gross salary in TDS return and details of HRA, Convey. allowance, 80C details will be mentioned in 4th qtr. return
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
03 July 2017
Yes...........
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