issuance of form 16

TDS 608 views 1 replies

Dear sir

 

Please advice as one of our employee paid advance tax of Rs. 70000/-.
 His total tds on income is 205000/-
.


Please advice How I show the advance tax by himself in form 16 as I consider his advance tax.

 

Best Regards

U.S.M.

Replies (1)

Please clear your query.

Have you deducted the TDS of employee after considering the Advance Tax of Rs. 70,000 /- or without considering the same.

If u have deducted TDS on the entire salary without considering the advance tax paid by the employee, you dont need to mention the Advance tax paid paid by the employee in the Form 16.


CCI Pro

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