Tds
This query is : Resolved
22 August 2015
Sir, Actual tax for employee is 70000.but we deduct 50000 only because that employee paid self assessment tax 20000.same was filed in etds return as 20000 was payable.now from traces we got notice for short deducton rs 20000. what we do now..... thanks in advance. Ram
CA AnKiT BoHrA (AB)
(Expert)
22 August 2015
you can show the receipt of advance tax paid by that person
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