TDS

This query is : Resolved 

19 June 2009 If tax is not deducted by employer but advance tax was depsoited by the employee. Then how form 16 will be issued?

19 June 2009 Hi Kanika,
you can not claim the advantage of advance tax paid in Form No. 16. It is merely a certificate of tax deducted at source by the employer. There is no seprate column to show advance tax paid in Form No. 16. Claim the benefit of Advance tax paid in your return of income.

19 June 2009 Hi Kanika

You should show and mention clearly about the Tax Deposited by the Employee in Row 18 of Form 16 . it will make Row 19 of Form 16 (the Tax Payable /Refundable ) as Zero


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details