Tds
This query is : Resolved
Padmaja CA
(Querist)
23 April 2012
Sir
One of My employee had paid Advance tax Rs. 50000/- for his salary income
But it is Employer obligation to deduct TDS
now what are solutions available to not deduct once again tax
Please clarify me
Thanku Sir
One of My employee had paid Advance tax Rs. 50000/- for his salary income
But it is Employer obligation to deduct TDS
now what are solutions available to not deduct once again tax
Please clarify me
Thanku Sir
G.N.SENTHILKUMAR
(Expert)
23 April 2012
The Employee has to produce the Advance Tax paid challan (copy) to the Employer and he can request the employer not to deduct TDS since the Adv Tax paid is sufficient for tax liability.
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Padmaja CA
(Querist)
23 April 2012
thanku sir
But while filing our TS return how can we set off this due amount in that employee account
But while filing our TS return how can we set off this due amount in that employee account
Padmaja CA
(Querist)
23 April 2012
I mean quarterly TDS Return
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