23 April 2012
I think you have to show full deducible amount in annexure II but mention challan amount less than deduction in annexure I and mention the reason for non deduction/short deduction in column 26 as advance tax paid by employee.
23 April 2012
The employer has to deduct TDS. It is not obligatory upon the employer to consider Advance Tax paid by employee. The employee may get refund of the amount if he has paid any, as advance tax. .
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