Tds return

This query is : Resolved

Padmaja CA (Querist)
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23 April 2012 Actually TDS of employee must paid by employer only

suppose if Advance tax paid by employee for that TDS amount

Then How can we file TDS return for such challan amount

CA Prashant Gupta

CA Prashant Gupta (Expert)
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23 April 2012 I think you have to show full deducible amount in annexure II but mention challan amount less than deduction in annexure I and mention the reason for non deduction/short deduction in column 26 as advance tax paid by employee.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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23 April 2012 The employer has to deduct TDS. It is not obligatory upon the employer to consider Advance Tax paid by employee. The employee may get refund of the amount if he has paid any, as advance tax.
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