Salary Advance

If Advance salary Paid to my Employee so should I deduct TDS and Professional tax on Advance salary ?

Best Regards

Anoop Jain
91110-65332
Replies (4)
Quick Summary
This discussion clarifies whether Tax Deducted at Source (TDS) and Professional Tax must be deducted on advance salary payments to employees. While salary is exempt from GST, TDS should be deducted if the employee's total estimated income is taxable under income tax laws, as per Section 192.

What  is his  total  estimated  salary  per  year  ?.  

Salary is exempt form GST. check schedule 3
but deduct the TDS if income is taxable in income tax
Sir Estimated salary per year of Rs. 475000/- and Advance salary Paid 85000/-
Refer section 192 of tds

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