Demanad for short notice u/s 200a
This query is : Resolved
nileshmudeshi
(Querist)
19 April 2014
I am accountant of Educational Institution.
I file TDS Return 4 Qtr for Salary (24Q) with Salary Details.
I fill Salary Details of 2 Employee (without PAN No.) Their income is below taxable. As i forget to put pan no of 2 employee. I got notice for short payment 20% of gross salary.
My Question is Can I revised my 4 QTR Salary Revised Return. Can I Put PAN of 2 Employee.
Please guide me.
Thanking You,
Note : It is mistake on my part.
Nilesh M Udeshi
9820262410
nileshmudeshi@yahoo.co.in
I file TDS Return 4 Qtr for Salary (24Q) with Salary Details.
I fill Salary Details of 2 Employee (without PAN No.) Their income is below taxable. As i forget to put pan no of 2 employee. I got notice for short payment 20% of gross salary.
My Question is Can I revised my 4 QTR Salary Revised Return. Can I Put PAN of 2 Employee.
Please guide me.
Thanking You,
Note : It is mistake on my part.
Nilesh M Udeshi
9820262410
nileshmudeshi@yahoo.co.in
Rupesh Jain
(Expert)
19 April 2014
PLS DOWNLOAD THE 4QTR RETURN FROM WWW.TRACE.GVO.IN SITE AND THEN REVISE THE RETURN OF 4 QTR AND FILL THE PAN OF EMPLOYEE.
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