TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 August 2010 One of my assessee, who is a salaried employee. Employer deducted the tax from his salary and deposited through pay unit and pay unit issued a book entry voucher. But DDO employer had not submitted quarterly return i.e. Form 24Q.
Assessee filed the return F.Y. 08-09 showing TDS amount. Assessing Officer issued intimation u/s 143(1) with tax demand that is for mismatch of PAN. Tax demand amount and TDS amount is the same. In this situation assessee employee how reply the intimation u/s 154. please guide me. as early as.

VINOD ARORA

VINOD ARORA (Expert)
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06 August 2010 First of all he should write to his employer requesting to immediately update filing of Form 24Q for the relevant period citing the order receeived from IT deptt.
ALso he may write penal consequence of failure to do so.

Whatever representation received from employer should be attached with the reply stating facts and supporting docs of the case. Then wait for further action from employer/assessing officer.