HI GUYS......
KINDLY CONFIRM TO ME ON THIS MATTER:
WE ARE COMPANY FILLING TDS RETURN OF EMPLOYEES SALARY 24Q
NOW WE HAVE FILED TDS RETURN FOR 2 QTR WITHOUT PROVIDING DETAILS OF HRA EXEMPTION AND DEDUCTIONS.
HOWEVER, WE PROVIDED SALARY BREAKUP OF EMPLOYEES LIKE BASIC SALARY, HRA, LTA, TRAVELLING. BUT EXEMPTION PART IS NOT MENTIONED IN THAT.
NOW EMPLOYEES ARE DECLARING THE RENT RECEIPT. SO I HAVE TO CONSIDER THE SAME. SO IF I PUT RENT PAID FIGURE INTO HRA COLUMN FOR THE PERIOD APR TO SEPT (MONTH WISE) WHETHER THERE WILL BE ANY DIFFERENCE WHEN I WILL ISSUE FORM 16 TO EMPLOYEES.
PLEASE SUGGEST.
CAclubindia
