Deposit of tds on salary u/s 192
This query is : Resolved
25 April 2013
I have remitted TDS on Salary (U/s 192) for our employees thru e-payment for Mar'13 on 06.04.2013. During e-payment I had put the entire amount in Tax in one field instead of putting the separate amount of Tax and ED cess (3%) in respective field.
However no less remittance has been made.eg Rs 100 Tax and Rs. 3 ED cess. But I put Rs. 103 as Tax.
What will be the remedy?
Can anyone help me out?
However no less remittance has been made.eg Rs 100 Tax and Rs. 3 ED cess. But I put Rs. 103 as Tax.
What will be the remedy?
Can anyone help me out?
25 April 2013
No issues. File the return showing the segregation. Since you have deposited correct amount there will not be any issue and no error will occur at the time of validation.
25 April 2013
Mr. Sanjay, Thanks for your reply!!!!!!
But I have one doubt, Nothing has gone to Education cess head. Hence this may mis-match challan due to short deposit of ED cess amount.
No error will occur at the time of return validation but IT notice may come due to mis-match.
Am I correct?
If Yeas, then what I have to do now. Pls suggest.....
But I have one doubt, Nothing has gone to Education cess head. Hence this may mis-match challan due to short deposit of ED cess amount.
No error will occur at the time of return validation but IT notice may come due to mis-match.
Am I correct?
If Yeas, then what I have to do now. Pls suggest.....
25 April 2013
I have seen many such cases. But no notice has been issued since you are showing the amount deducted as 100+3=103 and depositing 103. So there is no shortfall in payment.
Even if notice is issued can they raise a demand? No since amount paid is correct.
Even if notice is issued can they raise a demand? No since amount paid is correct.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ADVANCE PAYMENT OF ADVOCATE
- Depreciation of fixed assets- coop housing society in mumbai
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- CREDIT NOTES WITHOUT GST
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- TDS Return Q1 FY 2026-27
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
