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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- Share accounting-->fifo - capital gain - period as per fifo?
- Registration as Authorised Representative of minor
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
