banner_ad

TDS Certificate

Tax queries 2692 views 7 replies

 Dear ALL

I have one query regarding form 16.

Like if any one of the employee join after 01st April then he has to give previous employer salary certificate.

On that basis we have to calculate & deduct tax after consider the previous employer salary.

 But whether at the time of issuing Form 16 , should we mention the previous employer salary & TDS deducted if any, in the TDS certificate. ( As column mention in the Certificate)

OR

whether we can issue TDS certificate only on the basis of salary & tds deducted by us.........

 

Please also give the any refernce of section OR interpretation of section , cases....

Replies (7)

If he joins in the mid of F Y then You should calculate the TDs after considering the Last Salary income & TDs ( he received the form 16 from his last employer) you should issue TDS Certificate from  your side(at the time of filing his return he can merge the incomes of both Form 16s and utilized the TDS and as it shows nil balance of tax liablity.

If he joins in the mid of F Y then You should calculate the TDs after considering the Last Salary income & TDs ( he received the form 16 from his last employer) you should issue TDS Certificate from  your side(at the time of filing his return he can merge the incomes of both Form 16s and utilized the TDS and as it shows nil balance of tax liablity.

Hi Sorabh,

If employee submit his previous employment certificate (i.e. Provisional Form -16) to the new company. Then at time of calculation of TDS for the whole year the previous employment Salary as well as TDS will be considered & accordingly TDS will be calculated.

If employee is not submitting any previous employment details then TDS will be calculated as he is not worked anywhere before and not having any previous employment Income (i.e. Salary)

 

 

 

Mr Suhas

If emplyee is not submitting his previous employer certificate then he has give a self attested declaration for such information. But my question is something different .

 

Please give ur opinion on that ..............

Dear Sorabh,

If  as  employer U have  Form  16  from  past employer..then  the  Salary  received  as  well  as TDs deducted by earlier  employer  should  be  mentioned  in  Form no 16.

CA Surajit  Roy

 

Hi Sorabh

Mr. Suraj is correct as a employer if you have the declaration or Form 16 from previous employer then such amount of salary & TDS on that should be included in the Form -16.

 
 

i agree with  mr. surajit  roy

 

"


 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details