Tds
This query is : Resolved
02 September 2013
my client has deducted tds and also paid on time from salary in 2010-11 of its employees but failed to include that challan in tds return. they came to know abt this when some employees come up with demand notice. my question is hw ths employees will get tds credit as even if my client revise tds return nw their return is already processed at cpc.
02 September 2013
After the TDS returns are revised the amount of TDS will be reflected in 26AS and accordingly the demand will not arise when the make the recalculation for Intimation u/s 143(1).
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