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

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
Follow

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

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
Follow

28 April 2016 No need to deduct cess, if payment is made to 'resident' employee.

Upgrade to CAclubindia Pro. Subscribe Now!

Kaushik Joshi

Kaushik Joshi (Expert)
Follow

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

Rupesh Jain

Rupesh Jain (Expert)
Follow

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.