consolidated pay

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Querist : Anonymous

Querist : Anonymous (Querist)

27 July 2010 Hi Experts,

We are paying consolidated pay to an employe Rs. 25000/- now the employe is asking for 16a we dont have not implemented TDS or enroled. please suggest me how to do the next process to issue 16a

Thanks

Sudheer

Sunil Kr. Sanganeria

Sunil Kr. Sanganeria (Expert)
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27 July 2010 You should issue Form No 16 instead of 16A. Form no 16 is for salary payment. If you have deducted tds on salary paid to employee. You must obtain TAN and pay the tax to the Govt. If no Tax is deducted you may issue salary certificate on plain paper mentioning the salary paid under different head and decution made from the salary.

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