Tds on salary

This query is : Open

Mayank Garg (Querist)
Follow

12 February 2012 sir,tds departmnt have issued notice showing short ded. in q4 and demanding the balance...???
i want to know how they get annual salary details??

we hav deductrd correct tds in 4diffrnt q,s???

how to get demand reduced???

urgent

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

12 February 2012 In TDS return q4, we need to provide in salary sheet, total salary, deductions and tax liability and deducted details. so department will trace this details and sending demand

Mayank Garg

Mayank Garg (Querist)
Follow

12 February 2012 if upto3q return has been filed by other c.a. @nd nw we are filing so how to deal with it..???

ultimately what we should do to reduce demand & file a revised r etu???
i hav downloaded consolidated fvu and defaul list??

Upgrade to CAclubindia Pro. Subscribe Now!

CA Manish Agrawal

CA Manish Agrawal (Expert)
Follow

13 February 2012 My Friend !! I Think you have not analyzed properly the Tax Liability of Employee(s) concerned / point of Taxation (period) for which Default Made.. all this has been given in your Inbox (TIN-NSDL.com Default menuitem). Although You have Not Filed Previous TDS Returns. but now you Have Consolidated FVUs which can be imported in the TDS software. IF Still you are Unable to analyze the Default you may Quote The Default to me Without Disclosing Client Name.
Then I can help you...

CA MAnish J. Agrawal
STS, B.COM. FCA DISA DIRM SAP (FICO)...

Mayank Garg

Mayank Garg (Querist)
Follow

13 February 2012 can i. change anual salary detail.??
all the entries are correct....

previously all work was done by previous c.a...we hav to deal with the notice also....
so we hav to rectify them....???!