Tds return

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Dear All,

Has a query regarding TDS Return-Salary

1) An employee has paid part of the Income Tax directly apart from TDS deducted by the employer

2)Has given declaration that doesn't have any other income other than the said salary drawn.

3)My query is How to file the TDS return showing the full salary drawn by the employee  and also showing the TDS deducted by the employer along with the Advance Tax paid by the employee.

Is there any solution there for the above said query.

Please guide.

Thanks in advance for your Help.

Regards,

Radhakrishnan

 

 

 

Replies (3)

Employer has to dduct balance tds amount of employee's tax liability.

When employee gives u the his taxable income and tax liability advance tax is also mentioned there.

so the ultimate tax liability is balance amount after deducting Advance tax. 

but how to file tds return..?

I am confused. i update u as soon as possible on this.

other wise simple solution is that employer should deduct full TDS and employee clai  Refund of taxes when files return.

As per my view there is no optn to adjust such advance tax while filing tds return.

u have to deduct full and claim refund.


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