filling detail in Form 16
This query is : Resolved
02 July 2008
I am preparing Form 16 of a person who was employee of the Co. for the period from 01.04.2007 To 31.08.2007.
his total salary for that period was Rs. 181000/-. The TDS deducted Rs. 1000/- ag. his salary., at this time a have no details of his Deduction U/s 80 C, LIC, House Property Loan, H.R.A., etc.
what should i do in this case. please tell me the way to fill up Form 16 in this case. when I dont know about their deduction amt.
his total salary for that period was Rs. 181000/-. The TDS deducted Rs. 1000/- ag. his salary., at this time a have no details of his Deduction U/s 80 C, LIC, House Property Loan, H.R.A., etc.
what should i do in this case. please tell me the way to fill up Form 16 in this case. when I dont know about their deduction amt.
02 July 2008
First take details of deductions & other sources of Income from the employee. Then calculate the Income tax & deduct TDS accordingly.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- How to determine cost of acquisition of shares on De-merger or Merger
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
