Tds intimation
This query is : Resolved
22 April 2014
Dear Sir/Madam,
We Have recived an intimation u/s 154 for 24Q:-
A Senior Citizen employee getting Net Taxable salary of Rs. 35,00,000 p.a. on which TDS is deducted by us Rs. 9,01,250.
Income Tax department send a Intimation demand as Rs. 5150 as short deduction of TDS and Rs.714 on Interest on short deduction of an employee. They charged this demand for General category of employee.
Where employee is senior citizen and accordingly company deduct and paid all TDS on his salary.
Can any one suggest what have to do whether we have deduct, deposit & filed return correctly.
We Have recived an intimation u/s 154 for 24Q:-
A Senior Citizen employee getting Net Taxable salary of Rs. 35,00,000 p.a. on which TDS is deducted by us Rs. 9,01,250.
Income Tax department send a Intimation demand as Rs. 5150 as short deduction of TDS and Rs.714 on Interest on short deduction of an employee. They charged this demand for General category of employee.
Where employee is senior citizen and accordingly company deduct and paid all TDS on his salary.
Can any one suggest what have to do whether we have deduct, deposit & filed return correctly.
22 April 2014
You can file a rectification request.
22 April 2014
Thanks,
But can you tell the procedure in detail.
But can you tell the procedure in detail.
22 April 2014
Mail me details at yogeshukla8@gmail.com.
I will revert you soon.
I will revert you soon.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
