03 December 2010
I (Pvt Ltd) have not deduct TDS on salary payable for Rs. 60000/- for full year due on 31-03-10. The salary is not paid still. Can I deduct TDS now on payment basis at the time of payment.
03 December 2010
For deducting TDS slalary must be actually paid to the staff concerned. If the salary has not been released due to any reason, then TDS can be deducted and salary must be relased and you can make the payment
If the salary has not been released and TDS has not been deducted shall not be constured as any violation...
CAclubindia
