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Tds

This query is : Resolved 

26 May 2012 Hi,
I am working for a company. we deduct tds of employees. we received payments from clients ( tds deduct by clients)we received without tds amount. i want to know that when we file returns of tds on which tds. 1. tds deduct from employee' salary or 2. tds deduct by ours clients deduct from their payments.

26 May 2012 You have to file 1.TDS on salaries

26 May 2012 You will file the return for TDS deducted by you on salaries.

For TDS deducted by your clients, you will receive From 16A from them.

You will claim this TDS while filing your return of income.




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