IN THE RPU TDS E-FILING SOFTWARE, WHEN WE FILE FOR THE LAST QUARTER ALONE FOR SALARIES THERE IS AN ADDITIONAL ANNEXURE II(WHOLE YEAR DETAILS TO BE FILLED). IN CASE AN EMPLOYEE DURING A YEAR HAS SALARIES FROM TWO EMPLOYER ( E.G 1ST APR-TO 31ST AUG)-ONE EMPLOYER AND THE REST FROM ANOTHER EMPLOYER, SHOULD WE GIVE THE WHOLE YEAR SALARY AND WHOLE YEAR TDS RECOVERED OR ONLY SALARY AND TDS RECOVERED FROM CURRENT EMPLOYER ALONE?
IT IS DEPEND ON THE EMPLOYEE.WHAT THEY WANT. TDS ON SALARY WHICH HE RECEIVED FROM PREVIOUS EMPLOYER ALREADY DEDUCTED BY PREVIOUS EMPLOYER. IT IS NOT MANDATORY FOR CURRENT EMPLOYER TO TAKE THE PREVIOUS SALARY.
It is not mandatory to collect form 12bb from the employee if the employee join the company middle of the financial year.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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