18 January 2016
Sir, A employee join our firm from Oct'2015 @ 35000/- per month salary. we have have issued him two salaries without deduction of TDS for Oct & nov'15. IS TDS should be deduct even total amount for his salary will be 210000/- from oct'2015 - mar'2016. pls clear my doubt.
18 January 2016
In a case the employee has worked with other employer, ask him to obtain form No 12B certified by the previous employer and after considering the overall details, decide whether to deduct tax or not.
18 January 2016
If you not deducted the tds from oct to dec. salary then no issue. first of all follow the instruction given by Mr Paras Bafana Sir, then after decided the tax and accordingly deduct tds in remaining month.
CAclubindia
