Tds


This query is : Resolved 

09 June 2014 in Salary TDS is deducted at the time of payment.If we deduct the salary of director in pvt ltd company but doesn't pay the salary. is TDS should be Deducted? if No then can claim deduction of salary? as payment is not done. company is nor paying salary but is doing provision for that so TDS should be Deducted or not?

09 June 2014 if no salarry is legally payable then no need to deduct or pay tds.

09 June 2014 TDS is required to be deducted and deposited to governemnt
.
.
If TDS not done company cannot claim this as expence in this year
.


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