I have received notice from TDSCPC for 24Q4 f.y. 2013-14. In this notice there is demand of 621000 aprox is shown as short deduction. what should i do to remove this demand ? as my clint is paid all TDS amount more than his tax liabilty on salary. i was not showing TDS amount in TDS deducted by current employer column. Should i revised this return by showing this amount in this column? any suggestions?
3 Replies
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 25 May 2014
You have to show TDS deducted during the year in Current employer TDS deducted column . Also check weather PAN mentioned is correct or not.
CA Abhishek Goyal
(Chartered Accountant)
(516 Points)
Replied 25 May 2014
PAN n all this correct...bt i have to mentioned this in column??
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 25 May 2014
Yes, you have to fill data in all column wherever details is required. Also check if your software having auto tax calculation to find yourself if differences is their any.
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