CA Day celebration 2024 Easy Office
LCI Learning

Tds not deducted by deductor but paid self assessment tax

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 February 2014 Respcted experts,

our client had not deducted some amount of tds in f.y 2012-13 from salaries for almost 50 employees.then the employees paid self assessment tax.Now our client recieved notice from tds cpc for short deduction for a big amount.now there is no choice to deduct and pay because employees had already paid.so many persons facing this type of problems.mistakenly it was not deducted but any way income tax department received the tax amount.so how to rectify this problem.
please suggest.waiting for the reply

27 February 2014 In your case, Mistake is done by you,

If u dont want to deduct tax(TDS) then why u filled TDS returns.

It is not compulsory file NIL TDS Returns.

It is not possible for you to rectification because TDS payment is identified by TAN, here employees paid tax so every challan is identified by PAN.

wait for order & transfer case to jurisdictional TDS officer.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query