A software company issuing salary to its full time employees. like software engineers, software developers etc.
Pay slip issued monthly with basic, allowance,HRA, deduction including all details...
Pls Clarify Tds Covered will be under
192 or 194 ja/jb...
At present Challan paid under 92B
quarterly return filed under 194ja & 194jb
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 14 February 2022
If employer and employee relations are exists and paying Salary then you have to deduct TDS from Salary , under section 192 of the Income tax act , if estimated annual salary is over and above basic exemption limit .
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 14 February 2022
If Tds is paid under salary then you should file Tds returns under salary only .Else there is a possibility of tds demand
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