Tds on salary
Querist : Anonymous
I am working as an accountant in NGO. i had collegue working with me who joined in june and his contract got terminated on last day of Feb.he was earning 35,000 of salary. he used to got 34656 salary tds was 344.this was as per his statement.But when i read it the total tax paid by him his 4305 as per tax computation of his statement. I have already paid his tax. Is this correct ? If not what should I do ?
Also let me know what is next to be done after payment of TDS Challan ? How to isssue him tDS certificate ?
Querist : Anonymous
But as per his computation of tax he was liable to tax of rs. 4305 but his monthly TDS on salary was deducted only Rs.344.
Please help.
Querist : Anonymous
The balance amount of Rs. 1,209/- should have been deducted at the time of Full & Final Settlement.
If the Full & Final settlement has not been done yet, you can deduct the tax and deposit the same.
Querist : Anonymous
his final settlement is done ..and he is ignoring to pay the amount ?
what are the other ways to deal adjust the amount ??
So pay it to us, we will give you a Form 16 for the same.
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