Tds on salary
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 February 2018
will TDS LIABILITY not arise if employer only booked salary payable to employees and not paid in that year arguing tds is payable at the time of payment to employees ie next year
25 February 2018
The liability to deduct TDS arises at the time of Booking or Payment whichever is earlier.So in order to claim expenses you have to deduct TDS
26 February 2018
No TDS liability at the time of booking, since deduction u/s. 192 is on payment
basis.
basis.
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