TDS ON SALARY

This query is : Resolved

LAVINA CLETA D'SILVA (Querist)
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13 February 2021 1. Is rebate u/s 87A to be considered if the total income of the employee is below Rs. 5 lakhs after considering all deductions under chapter VIA but before rebate for the purpose of deducting TDS u/s 92?
2. If rebate under the above said section is considered, will the employer have to ensure that the employee files return or whether the filing responsibility is of the employee?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 February 2021 1 yes, rebate has to be considered.
2 Filing responsibility is of the employee employer need not ensure.

LAVINA CLETA D'SILVA

LAVINA CLETA D'SILVA (Querist)
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15 February 2021 Thank you Sir. Will it be a violation in case TDS has been deducted without considering Relief u/s 87A.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 February 2021 Yes, relief has to be considered for TDS.

LAVINA CLETA D'SILVA

LAVINA CLETA D'SILVA (Querist)
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15 February 2021 Okay Sir. Thank you. But is any action liable on the employer like penalty, interest etc in case the same has not been considered.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 February 2021 No action in such a case.

LAVINA CLETA D'SILVA

LAVINA CLETA D'SILVA (Querist)
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17 February 2021 Thank you sir. The timely information provided is appreciated.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 February 2021 You are welcome............

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