TDS on Salary - Form 16
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 June 2011
In case no TDS on salary has been deducted by the employer in the first 3 quarters . TDS has been deducted only in the fourth quarter.
Hence no returns for tds on salary are reqd for first 3 quarters . WHile issuing form 16, reciept nos of TDS u/s 200 remain blank in the first 3 quarters. & since return of IVth quarter has not been filed till date - it shows not available.
Please advise whether such form 16 can be issued to employees.
Hence no returns for tds on salary are reqd for first 3 quarters . WHile issuing form 16, reciept nos of TDS u/s 200 remain blank in the first 3 quarters. & since return of IVth quarter has not been filed till date - it shows not available.
Please advise whether such form 16 can be issued to employees.
04 June 2011
According to me filing Nil TDS return is not compulsory.
Only exception is 24Q last quarter. Even if no TDS deducted on salary you have to file NIL TDS return with salary structure for last quarter.
Please visit the following link
https://www.tin-nsdl.com/Form24QQ4.asp
Only exception is 24Q last quarter. Even if no TDS deducted on salary you have to file NIL TDS return with salary structure for last quarter.
Please visit the following link
https://www.tin-nsdl.com/Form24QQ4.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
