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Salary Certificate

19 June 2020

If my employees leave my organization after 2nd Quarter, how will I sent him his Tds or salary certificate since the Tds portal didn't allow me to file nil return against the employee??

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CA Sunil Kumar (Chartered Accountant) (4524 Points)
Replied 19 June 2020

Yes, you can issue Form 16 from to your employee without TDS.

In such cases, you will issue Form 16 Part B.

Form 16 has 2 parts:[1]

Part A: is a certificate of TDS, it contains details of TDS deducted by employer

Part B: it is an annexure with details Income Chargeable under the head of Salary. It contains details of bonus, allowances, perquisites, etc. that you paid to the employee during the year. and tax computation