Tds


This query is : Resolved 

26 December 2013 Dear sir,
we have received a demand notice of 1250/- related to f/y 10-11. after scrutiny it reloved that this amount is related to an employee whoes salary is less deducted but at the time of filing of return he deposited such amount with interest.
now the question is
what we should do now?
what is the reply given and to whom?
whether he has to pay again as per demand notice or reply with a letter, but whom?

26 December 2013 Hi

Technically you were required do pay TDS, since you have not paid the same you will have to bear late payment penalties.

Thanks//VaibhavJ


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