1. TDS ON RENT: We ( Trade Union " Association of Pesons ) have paid Office Rent more than exemption limit during the f.y 2016-17. Should we deduct the TDS for the year ending 2016-2017 as well as pay interest for late payment of tds & Penalty for late return filing for not coming under tax default .
2. TDS ON SALARY : Our union not paid salary of office bearers so far & want to show salary liability for the year ending 2016-17. The said salary gets released in next F.Y. 2017-18 . Deduction of Tds on salary get applicable though we have not paid salary throughout the year .
3 PT NUMBER : Our Trade union not holding PT Number . Application for PT number is mandatory or not for the deduction of PT from salary of staff .
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