12 May 2015
In the Salary TDS - 24Q Return What should be put under the head Total Amount paid to employee? - Gross Salary or Net Salary (Amount of Salary transferred in Bank) Also if Bonus is paid to employees, will the details of Bonus paid will have to be given in the Deductee details sheet? If yes, separately or merged with the month in which bonus is paid? (Definitely all the details for entire year will go in the Salary details Sheet in Q4)
12 May 2015
It always need to be Net Payment. However in last quarter you need to submit details of gross salary along with bonus payment or any other such benefit.
There will be no separate bonus entry it will be add tot he salary payment and net off entry shall be passed in 24Q
02 June 2015
Any other view? in TDS Return Q1 to Q4 "Deductee details" (and not Salary Details of Q4).....which Salary would go....Gross Salary or Net Salary Gross Salary 1000 PF 12 ESIC 5 TDS 100 Net Salary 883 whether 1000 or 883 will go in Total amount paid to employees?
CAclubindia
