i have not deducted TDS of my employees for first two quarters. now i have deducted TDS for 3rd quarter.
But the problem is when i look at 26AS of that employee, the salary amount is shown only of 3rd quarter and not of first two quarters.
There will be mismatch in Form 16 and 26AS.
Is it ok???
Menu
TDS not deducted for first two quarters
Replies (2)
WHEN YOU WILL FILE 24Q FOR 4TH QUARTER, YOU HAVE TO SHOW COMPLETE YEAR'S DETAILS WHICH WILL FORM PART OF FORM 16. THIS MONTHLY AMOUNT DOES NOT HAVE ANY IMPACT ON INCOME CALCULATION OF EMPLOYEE.
REGARDS
REGARDS
After the end of the financial year after filing your returns your tax paid should match with amount claimed in return.
Recent Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
