Tds return on salary

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sanjaya

Accountant

39 Points Posted on 21 June 2010

In my org only 2 ppl who are directors are coming under tax range and i have deposited the tax.But the guy who was looking after the accounts has already filed a nil return for the first qtr showing all those who are geting salary from the org in the gross amount paid while filing return.

What should i do?

Should i revise the return and show the amount paid to those directors under the gross amount ?

there are two female employees who are geting 20000/per month salry are not coming under the tax range after geting the deduction under sec80.

Replies (2)

Venkateswara Rao Sapare

Accountant

1341 Points Posted on 21 June 2010

"Should i revise the return and show the amount paid to those directors under the gross amount ?"

Yes, you should revise your returns and submit the same.

Pranita Chawda

Student

81 Points Posted on 21 June 2010

Dear sanjana,

if u have filled 1st quater return as nil thn u can revise it and cn u tel tax is paid on which date??

u can also show all this salary in 1st three quater & tds deducted as nil and in 4th quater i.e last quater show the balance salary and total TDS deducted if ur paying it at year end.

and those employees whose tds is not deducted , dnt show there salary in return