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Tds on salary

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 February 2018 will TDS LIABILITY not arise if employer only booked salary payable to employees and not paid in that year arguing tds is payable at the time of payment to employees ie next year
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
25 February 2018 The liability to deduct TDS arises at the time of Booking or Payment whichever is earlier.So in order to claim expenses you have to deduct TDS
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
26 February 2018 No TDS liability at the time of booking, since deduction u/s. 192 is on payment
basis.
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