TDS applicability

695 views 1 replies

One of client is having one employee who is paid salary as well as commission on sales seperately.

The client is showing both the expenses in seperate heads as Salary and commission (Rs. 3.60 Lacs and4 Lacs approx.)

On commission income my client deducted TDS @ 10% and paid to govt.

However in case of TDS on salary the employee of my client is willing to offer his commission income (after deducting his expenses) in the column Any other income reported by the employee and request not to deduct TDS as total tax deducted on gross amount of commission is sufficient to take care of total income of that employee.

Now my question is - can we accept the claim of expenses made by that employee for which no source of confirmation is available with us and not to deduct the tax. Or do we suppose to deduct the tax as per salary calculations and tell that employee to claim refund in his return of income.

Please guide.

Replies (1)

in my view both the payments r different and tds should be deducted on both.

rectify me if i am wrong

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details