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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- TDS on property - Form 141 query
- ASMT-10 received from A O
- NRI INSURANCE ADVISOR
- Reporting in TDS return
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
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
