dear sir,
we have deducted tds of RS.62720 on RS. 1080410 after considering advance tax paid by employee of RS 78000/-
now tds CPC sent us short deduction notice for 77960/-
pls help us how to adjust the demand
Elaborate clearly
2 Replies
RAJU MEDAR
(ACCOUNTANT)
(110 Points)
Replied 08 May 2018
we have tds deducted on salary on RS. 1080410/- of RS. 62720/- instead of 140720/-
employee has paid adv tax of RS. 78000/-
so we consider adv tax paid by employee while deducting tds.
now tds CPC sent us short deduction notice for 77960/-
we don't want to pay demand so pls suggest us what to do
employee has paid adv tax of RS. 78000/-
so we consider adv tax paid by employee while deducting tds.
now tds CPC sent us short deduction notice for 77960/-
we don't want to pay demand so pls suggest us what to do
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