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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 December 2014 Im filing annaual salary TDS return.
I have filed salary TDS return for Q4 F.Y.13-14....... one of my employee having salary of Rs.7,80,000/-
His tax liability is Rs.64,070/- and he has paid advance tax of Rs.50,000/- on 12.03.2014.

Balance Rs. 14,070/- i have deducted as TDS on salary and uploaded TDS return.

I have recieved intimation from TRACES for the shortfall of TDS Rs.50,000/-

In TDS RPU 4.4, there is no any option available for advance tax paid by employee.

Kindly suggest me how should i correct my TDS return?
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Amol S Joglekar

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Amol S Joglekar (Expert)
12 December 2014 Write a letter explaining the same to TRACES.
Dont forget to attach the proof of payment of 50000
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