Respected Sir,
At my office ,every month a same amount as TDS is deducted in each month salary.I got a SMS from IT Dept.,shows only amount of two months TDS amount.Hence I downloaded 26AS ,it also shows TDS deducted for two months instead of six months.
What is solution to have all six months TDS deducted to show on 26AS.Thanks in advance
Menu
Less TDS deducted but not shown
Replies (20)
Is TDS return filed or not...??
If not filed then it's not in 26AS.
If not filed then it's not in 26AS.
Thanks Sir, This work is done by a third party person,I would contact him and enquire about TDS return .
If TDS return filed then the deducted amount shown in Your Form 26as. If not filed it's not showing.
Confirm the party with filed ticket (Receipt / Document).
Confirm the party with filed ticket (Receipt / Document).
What is solution to have all six months TDS deducted to show on 26AS.
The answer is you meet employer's Salary Dept and can ask about 26 AS showing only 2 months
why ?? If employer delays in completing process, then delay in entry in 26AS also.
The answer is you meet employer's Salary Dept and can ask about 26 AS showing only 2 months
why ?? If employer delays in completing process, then delay in entry in 26AS also.
Thanks sir,your prompt reply,If that person do not file TDS return then I can do anything online if I got 24Q etc from employer
No... If he is not filed his return with Your details then no way for doing anything by You. bcoz its fully Deductor side process.
But, You can say the details to the party and give pressure for filing details...
But, You can say the details to the party and give pressure for filing details...
O.K. and Thanks ,Sir, Last questions,As I am salaried person and this happened always then I can pay TDS in form of Advance Tax instead depositting TDS.
Employer is responsible for deducting TDS based on Employees salary with slab...
In case Your employer not deducting TDS and They not liable for deducting TDS then You can pay Advance Tax based on Your income...
Note : TDS is also a Advance Tax...
In case Your employer not deducting TDS and They not liable for deducting TDS then You can pay Advance Tax based on Your income...
Note : TDS is also a Advance Tax...
If you pay advance tax, it will not help you bcoz employer is going to deduct TDS.
Even if it is late by few months by employer, you are not losing anything.
You will get TDS certificate Form 16 at the year end.
For delay by employer for late payment of TDS , he will have to pay interest and all.
Keep following up but no cause for any worry. Relax...
Even if it is late by few months by employer, you are not losing anything.
You will get TDS certificate Form 16 at the year end.
For delay by employer for late payment of TDS , he will have to pay interest and all.
Keep following up but no cause for any worry. Relax...
Thank you Sir,I would request him for not to deduct my TDS and he assured me for same .And Sir,26AS also shows deducted amount as deposited tax & Return is another documented proof with me in place of Form 16 or TDS Cert.
But Sir,please again one question,Which option would be better for me in this case..
1)To deposit Advance Tax per month or
2) Quarterly
But Sir,please again one question,Which option would be better for me in this case..
1)To deposit Advance Tax per month or
2) Quarterly
1. You can pay Monthly or Quarterly
or
2. As per periodically based on Advance Tax schedule...
https://studycafe.in/2018/05/advance-tax-due-date-advance-tax-liability-for-fy-2019-20-ay-2020-21.H T M L
Note : If Your tax liability above 10k then only advance tax applicable. Otherwise no need or (not required) to pay Advance Tax...
GOOD LUCK...
or
2. As per periodically based on Advance Tax schedule...
https://studycafe.in/2018/05/advance-tax-due-date-advance-tax-liability-for-fy-2019-20-ay-2020-21.H T M L
Note : If Your tax liability above 10k then only advance tax applicable. Otherwise no need or (not required) to pay Advance Tax...
GOOD LUCK...
Thank you very much Sir ,This F.Y.would be last year to have my tax liability below 10k due to house loan.Thanks again sir
You are most welcome dear...
GOOD LUCK...
HAVE A GOOD DAY TO ALL...
GOOD LUCK...
HAVE A GOOD DAY TO ALL...
@ Sunil
As your tax liability is going to be less than 10000/-, you can pay tax amount whatever comes actual at the time of filing Return of Income in one go. Do not forget to reduce 6 months TDS deducted amount.
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
