tax deducted but not paid to department. the company paid it to government but not the interest portion.
what should the assessee do?
10 Replies
sabyasachi mukherjee
(27574 Points)
Replied 17 January 2024
If tax deducted , deposition is a must and certificate.
Monu Khemaria
(6 Points)
Replied 17 January 2024
Sharath Chandra contact me prashantkhemaria @ gmail.com
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 January 2024
@ Mr Sharath Chandra,
I can't understand Your query...
Please give it correct way...
I can't understand Your query...
Please give it correct way...
Sharath chandra
(Accountant)
(1227 Points)
Replied 17 January 2024
No edit option.
the assessee s company deducted tds in 20-21. the same was not deposited in that year but they deposited now.
they have deposited only tax and not tax+interest.
how can the assessee claim the tds now? what precautions should one take..
the assessee s company deducted tds in 20-21. the same was not deposited in that year but they deposited now.
they have deposited only tax and not tax+interest.
how can the assessee claim the tds now? what precautions should one take..
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 January 2024
(Proper post can get correct sollution)
they have deposited only tax and not tax+interest.
==> Don't worry about that interest portion. It's theire liability.
how can the assessee claim the tds now? what precautions should one take..
Write a letter to Assessing Officer...
Take and Submit all necessary details...
Check out form 26As for confirmation of credit...
they have deposited only tax and not tax+interest.
==> Don't worry about that interest portion. It's theire liability.
how can the assessee claim the tds now? what precautions should one take..
Write a letter to Assessing Officer...
Take and Submit all necessary details...
Check out form 26As for confirmation of credit...
sabyasachi mukherjee
(27574 Points)
Replied 17 January 2024
Assume all the deposition had been made but certificate is must
Sharath chandra
(Accountant)
(1227 Points)
Replied 18 January 2024
Raja sir, income was shown 2 years back. now the assessee had to show only tds without offering income to tax as it was already taxed.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 January 2024
Yes, I read it in your first reply...
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