What was the usual mode of disbursement of salary: Transfer in bank a/c, cheque, DD, cash (under receipt on voucher?)
You should submit a letter by registered post to your appointing authority, MD/CEO, Company Secretary, HR Head, and mention that despite your representations:
Dated……..to Mr(CEO/HR)………….by phone/ letter/in person, you are not paid the your earned wages which includes……for the period…….totaling to Rs…….
And while Mr (HR) has always asked you to contact Mr(CEO) and Mr(CEO) has always stated that he shall pay the due wages in coming 7 to 10 days, but till date the payment has not been made to you, and HR and CEO have been doing this for the last 14 months, and that the payment should be supplied to you by registered post with in 15 days, failing which you shall be constrained to seek legal advice to initiate action in a lawful manner.
You can demand interest.
If you have record of phone calls made by you from your phone numbers to their phone numbers e.g. phone bill, and if you have any call recording, it shall be useful.
If you do not get reply or payment, you can complain to labor authorities.
The process is simple, and this may solve your problem, and you may get your earned wages during conciliation proceedings only. Kindly take the help of elders in the family, competent and experienced people known to the family/labor consultant/lawyer/law firm.
It appears that your HR/CEO want you to consider the amount as a parting gift by you, to them.
Like craftsmanship or a skill few tricks are passed on in HR/accounts/legal .......dept of the companies, from senior to junior: that we have dispatched the cheque/courier has been returned to us/courier has not been returned to us. Courier does not maintain records for airway bills older than 6 months. In your case since the amount of salary has already been included in form 16, therefore your HR/CEO must have thought of some unique trick. They can not escape. You were relieved from your duties in May, 2010. Relieving letter is given when all a/c are settled and closed and nothing is due. Thus your last salary would have been disbursed to you by May, 2010. If company claims cheque was issued, cheque is valid for 6 months from date of issue. If the cheque was not encashed company should not include it in their statement of a/c. For obvious reasons company may not claim DD was sent. Moreover is expected to mention the cheque/DD number in F&F, vide which F&F amounts is disbursed. Kindly check your F&F.
You can also lodge complaint with I.Tax authorities, since you are issued form 16 for amounts which are not paid to you. Let the company face the queries, and prove that payments were supplied to you.
You should not accept this form 16.