Tds should be deduct or not


This query is : Resolved 

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details