TDS on salary was deducted with the details provided by the staff for the month of December and the staff now claims that he has some other savings to be considered. On considering this additional savings, there was no tax liability for this person. TDS was yet to be remitted to the Government.
Please advice, if we can remit this amount to this staff along with the next month salary and not to remit this TDS to the Government.
Employee Can Receive Refund of Unremitted TDS After Disclosing Additional Savings, No Deposit to Government Required TDS was deducted from an employee's salary for December based on initial details provided. The employee later disclosed additional savings, eliminating their tax liability. Since the TDS has not yet been remitted to the government, the query seeks advice on whether the deducted amount can be refunded to the employee with the next month's salary instead of being sent to the government. The response confirms that this is permissible since the TDS has not been deposited. (AI Summary)
TaxTMI 
TaxTMI 
