Tds return form 24q
This query is : Resolved
27 December 2013
Dear Experts,
I have paid Salary to staff as under :
Basic 50000
HRA 15000
Trpt. All. 5000
Total 70000
TDS 5000
Please confirm, at the time of filing of our TDS Return Form 24Q for the same, which amount enter as ‘Amount Paid/credited’, Rs. 70000/- or Rs. 59200/- (after allowing deduction of HRA 10000 and Trpt All. 800).
Thanks in advance.
I have paid Salary to staff as under :
Basic 50000
HRA 15000
Trpt. All. 5000
Total 70000
TDS 5000
Please confirm, at the time of filing of our TDS Return Form 24Q for the same, which amount enter as ‘Amount Paid/credited’, Rs. 70000/- or Rs. 59200/- (after allowing deduction of HRA 10000 and Trpt All. 800).
Thanks in advance.
CMA Ramesh Krishnan
(Expert)
29 December 2013
It will be gross salary of Rs.70000/- need show as amount paid/credited column in 24q
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
