Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 April 2016
we have deposit less tds in salary and by 30 april we can deposit . so can u let me know that it is compulsory to deposit cess also but my ca is saying total amount only .
amount is Rs.383215
amount is Rs.383215
28 April 2016
On Salary you have to Deposit Both TDS and Cess, if Any Short Please Remit Before 30/04/2016
Message likes :
1 times
28 April 2016
No need to deduct cess, if payment is made to 'resident' employee.
28 April 2016
Dear Anonymous,
while calculating tds on salary you calculate the actual amount payable by the employee which includes "tax+cess" payable by the employee on the declared income. However you can deposit the whole of this amount in the tds head.
Message likes :
1 times
04 May 2016
you have to deposit the cess with income tax when you deduct on salary.
you have to deposit the cess otherwise you have to deposit with intt when you recd. notice from deptt.
you have to deposit the cess otherwise you have to deposit with intt when you recd. notice from deptt.
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