24 q q4 return
This query is : Open
17 April 2012
Sir
Kindly advise that:
1. I had deposited a TDS of Rs 4000/- in Q1. The Salary of the employee is Rs.62000/- in that Quarter. But I had shown Rs.50000/-. I had not deducted T.D.S for the m/o April 11 on the amount of Rs.12000/- and not shown in the return. Is it right or wrong.
2. Now in the return of Q4, what should I fill the Gross Salary in Annexure II. The Gross Salary is Rs.287000/- for the asstt year 2012-13. Is it can be 287000/- or 275000/- so that there should be no problem in getting Form 16.
Kindly reply soon.
Regards
Sanjay
Kindly advise that:
1. I had deposited a TDS of Rs 4000/- in Q1. The Salary of the employee is Rs.62000/- in that Quarter. But I had shown Rs.50000/-. I had not deducted T.D.S for the m/o April 11 on the amount of Rs.12000/- and not shown in the return. Is it right or wrong.
2. Now in the return of Q4, what should I fill the Gross Salary in Annexure II. The Gross Salary is Rs.287000/- for the asstt year 2012-13. Is it can be 287000/- or 275000/- so that there should be no problem in getting Form 16.
Kindly reply soon.
Regards
Sanjay
19 April 2012
GROSS SALARY SHOULD BE RS.287000/- AND YOU SHOULD DEDUCT AND PAY TAX ON TOTAL TAXABLE SALARY. FURTHER YOU CAN ALSO FILE REVISED RETURN FOR THE Q1 AND PAY BALANCE AMOUNT OF TDS WITH INTEREST.
QUERY IS STILL OPEN, EXPERTS ARE REQUESTED TO GIVE THEIR OPINION.
QUERY IS STILL OPEN, EXPERTS ARE REQUESTED TO GIVE THEIR OPINION.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
