TDS Details

Can any please help

our company last year 2009-10 did not deduct the tax on employees and the balance sheet as also been filed and nothing was shown relating this in the balance sheet

and some of our employees who were working with other company received form 16 for 6 - 9 months and they are asking for the rest of months from our company


and at present in this march'2011 what procedure has to be adopted for such a suitation for the purpose of issuing form 16 for the last year of which TDS not deducted

 

Replies (2)

issue them salary certificate in place of form 16, as there is no TDS deducted.

My dear friends,

Can u clarify my doubt in TDS? Actually some incessant amount has been paying for particular parties since one year and above. But the person who is doing like i mentioned above is not consider relating to TDS whether 194C is applicable and have to dedect TDS??? he is not aware in it??? will it applicable though they have no agreement between them.???

Pls clarify that should any agreement be there to applicable TDS u/s 194C????

 

 

 

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