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Advance Tax paid and TDS u/s 192

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(Querist)
28 January 2011 Dear Sir(s),

One of my clients has paid an advance tax of Rs 10,000/- and her TDS liability for her salary income comes to Rs 15,000/-.
Please suggest as to whether I should deduct a TDS of Rs 5,000/- and if yes, how should I give her the credit of Rs 10,000/- Advance Tax in Form No 16 or should I deduct Rs 15,000/- as TDS and ask her to claim the refund of Rs 10,000/- on her own.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
28 January 2011 Deduct Rs.15,000/- and employee may seek refund of the advance tax Rs. 10,000/-by filing IT return.
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Guest

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Guest (Expert)
29 January 2011 There is no provision for giving credit of advancetax by the employer
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