Employee salary details in tds return

TDS 3364 views 8 replies

Lalit Sangani

M.Com. Asst. Manager Account

736 Points Joined April 2012

Dear All,

If any employee received salary 25000/- P.M. for F.Y. 2013-14, and he submit the document in march 14 for exemption in tds, after calculation if he is liable to pay rs. 2000/- on march 14,

My query is how can I show his salary details and tds deduction in tds return rpu,

1. can I show his salary details seprately april to feb without tds deduction with any flag if applicable and tds deducted on payment of march salary "total 12 entry will be pass in tds return" or

2. TDS deducted on his total salary from april to march in only one entry ie. salary paid 3,00,000/- tds deducted 2000/-.

this query is for 4th qtr return only.

Replies (8)

@VaibhavJ

Believe!! Live your dreams!

33521 Points Joined November 2008

In Deductee details onlu show amount paid & TDS deducted for that month, In salary details you will be required to show full 12 months salary earned, exemption u/s 10, deduction u/c VIA & TDS deducted.

Thx

manoj katara

Service

209 Points Joined August 2009

agreed with vaibhav

Lalit Sangani

M.Com. Asst. Manager Account

736 Points Joined April 2012

Dear Vaibhav,

You mean to say jan to march payment and tds deducted details will be required to show in Annexure I -

and total payemnt from april to march and tds deducted details will be required to show in Annexure II

@VaibhavJ

Believe!! Live your dreams!

33521 Points Joined November 2008

Hi,

Yes, JAN or Feb or Mar only that month in which TDS has deducted.

Thx

pavan kumar

article

103 Points Joined December 2013

One of my client got 11 months salary only now i want to know whether salary for 12 months or 11 months taxable...

Lalit Sangani

M.Com. Asst. Manager Account

736 Points Joined April 2012

Dear Vaibhav,

I had filled tds return for 12-13 same as you said, but downloaded tds certificate shows only that month which month tds deducted on salary.

example :

if tds deducted on only march 14 tds certificate will be show total salary paid for march and tds deducted on it.

fahad karu

ARTICLE STUDENT

34 Points Joined May 2011

Hey make ur return in rpu.. dwnld it from traces okay.. now u have to do one thing is.. u jst make entries in annexure for all the mnth by rs 25000.. mame calculation of tax in annexure 2.. it will show tax payable as 2000.. now make challan entey.. n select all the entries by selecting challan.. okay.. n make tds deposit challan only in march.. okay bro.. thnku