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?
Menu
TDS ON SALARIES
Replies (2)
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.
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
