Unpaid tax deducted at source
Sankara Subramanian (Director) (53 Points)
22 November 2013Sankara Subramanian (Director) (53 Points)
22 November 2013
Mihir
(Wealth Manager)
(5293 Points)
Replied 22 November 2013
TDS certificate form 16A is to be given every quarterly. You may write a letter to the company to comply with the rules of IT Act to deposit the TDS on time and furnish form 16A at the earliest. Send reminders if necessary, and keep these letters/reminders in your records. If nothing happens, you may pay taxes yourself, and send them a debit note by reversing the TDS deduction in your books of accounts.
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