Salary tds

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Arup de (Querist)
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16 March 2013 Dear sir, I am a salaried person (Bank employee). I have a question. My tax liability was rs.31470 for a.y-2012-13.Tds deducted rs.31000.Rest of the amount(rs.470)paid by my employer on 28th aug.2012.Payment was made by paper I mean through ITNS 281 challan not online.Now I want to E-file my return.In ITR1 where and how I will show the details of amount paid(31470-31000)=Rs.470 through challan?

Regional rural banks are Govt. or PSU?

Thanks!!!!

Rajesh Kothari

Rajesh Kothari (Expert)
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16 March 2013 Show 31000 as TDS and balance as self assessment tax paid. TDS credit should be automatically updated in 26AS and matched by loging in income tax site. You have to login the site and check

Arup de

Arup de (Querist)
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16 March 2013 But as I already explain in my query that the rest of amount(rs.470) paid by the employer with his TAN no., Through challan 281.but in form 16 it shows rs.31000 as TDS.Then how can I call it(rs.470)a Self assessment tax as it is paid through challan 281 and with TAN.
Thanks.. .

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Rajesh Kothari

Rajesh Kothari (Expert)
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16 March 2013 Facts in your question was TDS only 31000 and 470 was paid by employer as tax and not TDS. Now what I assume by the facts presented that he has deducted as TDS and credit not available in your 26AS. In this case you need to ask your employer to revise form 24 for the quarter and then you will get credit if this amount as TDS.