Tushar (Student) (70 Points)
28 September 2011Dear Sir,
My client has deducted TDS from salary paid to employees and directors but the same has not been deposited till return filling date. so my question is will they get the deduction of salary in the same financial year?
Thanking You,
Tushar Drolia
TRILOCHAN
(SENIOR ACCOUNTANT)
(698 Points)
Replied 28 September 2011
To claim expenses, tds should be deposited before filing of ITR U/s 139(1) for F.Y.2010 - 2011
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 28 September 2011
The same will be disallowed
Neha
(Unknown)
(32 Points)
Replied 18 May 2012
My employer has deducted PPF and TDS from my salary for FY 2011-2012, but he has not deposited either of the 2. In Salary slip, it shows its deducted, but its not deposited.
I want o understand how complicated and how serious is the whole situation, on my employer's part. How will it effect me? should I deposit the tax by myself if my employer has not deposited?
FY 2011-2012 is already passed. Do I have time till 31 June to clear everything ?
Nandakumar
(Proprietor)
(36 Points)
Replied 02 June 2012
my client has deducted tds on every cheque payment ,but till date it has not been shown in form 26 AS. The amount worth more than 40000/-. Now how can i file me on line return. Because in tds column i cannot enter the tds details of this particular client . Do i have to pay tax or can claim this tds too thro online. Please help me as i have finalised my accounts and is ready to file my return
Nandakumar
Nandakumar
(Proprietor)
(36 Points)
Replied 02 June 2012
My filing of it return on hold because in Form 26 AS, one of client's TDS deduction has not been shown in. That amounts to more than 40000/-. Do i have to pay the tax now and file the return or i can claim this tds too. But is it possible to enter the details in tds column of online return. How to claim this particular TDS
Nandakumar
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