Tds should be deduct or not
This query is : Resolved
18 January 2016
Sir, A employee join our firm from Oct'2015 @ 35000/- per month salary. we have have issued him two salaries without deduction of TDS for Oct & nov'15. IS TDS should be deduct even total amount for his salary will be 210000/- from oct'2015 - mar'2016. pls clear my doubt.
18 January 2016
In a case the employee has worked with other employer, ask him to obtain form No 12B certified by the previous employer and after considering the overall details, decide whether to deduct tax or not.
18 January 2016
If you not deducted the tds from oct to dec. salary then no issue. first of all follow the instruction given by Mr Paras Bafana Sir, then after decided the tax and accordingly deduct tds in remaining month.
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
