Tds should be deduct or not
This query is : Resolved
Dinesh Saini
(Querist)
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.
CA PARAS BAFNA
(Expert)
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.
CA Shyam Agarwal
(Expert)
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Tax on Amount transferred in HUF Account
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
