Tds
This query is : Resolved
Querist : Anonymous
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?
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?
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
Dont forget to attach the proof of payment of 50000
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