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Tds

This query is : Resolved 
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(Querist)
21 May 2018 Dear Sir

We had paid salary to an employee Rs 1.00 lakh p.m after deducting TDS (tds deducted on estimated yearly salary Rs 12.00 lakh )

P.M. SALARY PAID

Salary 100000.00

P tax -200.00

Tds -14745.00

Net pay: 85055.00

After paying apr +may+june (85055x3) said employee left the company

Now while we generating TDS return on gross PAID salary RS 3.00 lakh how we show tds total 14745x3 = 44235.00 IN Q4 SALARY DETAILS (FORM24)

PLEASE HELP
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
21 May 2018 You need to show the actual salary Rs.3 lakhs and TDS amount Rs.44235 as TDS excess deducted in Salary sheet of TDS Q4 return, there is option also in salary sheet to put the date of "from & to " to show the period of employment of the employee with you. mention the period there
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