Tds

This query is : Resolved

naresh mody (Querist)
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24 April 2014 I have filed TDS returns for salary for Q4. although, all the details of deductions and payments are correct, I got intimation u/s 200A stating short payment of TDS. After downloading Justification report I could know that for one employee only they are showing short deduction for entire year.However, I have verified there's no mismatch or PAN error. Pl some one guide me what to next as Demand us for 1 Lakh

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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27 April 2014 If you are sure that there is no short deduction then write a letter in reply to the intimation along with copy of PAN card of that employee and TDS calculation detail. Also give a copy to your TDS AO and then wait for their reply.

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