Tds return
This query is : Resolved
08 February 2016
Respected Experts,
Please advise me the following :-
There are 3 employees in our Company having salary 23000/- per month & they have deduction 80-C about
40000/- to 60000/- each. Now their net taxable salaries are below taxable limit & hence no tax has been deducted at source.
Keeping in mind, GTI is above taxable limit, should we file TDS Return for 4th Qtr. only or for all quarters or no need to file TDS Return.
Please advise me, I am really in confusion.
Please Sir, its very urgent.
Please advise me the following :-
There are 3 employees in our Company having salary 23000/- per month & they have deduction 80-C about
40000/- to 60000/- each. Now their net taxable salaries are below taxable limit & hence no tax has been deducted at source.
Keeping in mind, GTI is above taxable limit, should we file TDS Return for 4th Qtr. only or for all quarters or no need to file TDS Return.
Please advise me, I am really in confusion.
Please Sir, its very urgent.
10 February 2016
Tax liability not arise, but you can file Traces login file nil return.
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
- Supply through E-commerce Operators
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Taxation on LTCG for property sold after 24JUL2024
- STCG on ETF gold & silver
- GST ON DAMAGED GOODS
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Plot of land. Cost of Acquisition
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
