Tds intimation
This query is : Resolved
Sangeeta Bist
(Querist)
22 April 2014
Dear Sir/Madam,
We Have recived an intimation u/s 154 for 24Q:-
A Senior Citizen employee getting Net Taxable salary of Rs. 35,00,000 p.a. on which TDS is deducted by us Rs. 9,01,250.
Income Tax department send a Intimation demand as Rs. 5150 as short deduction of TDS and Rs.714 on Interest on short deduction of an employee. They charged this demand for General category of employee.
Where employee is senior citizen and accordingly company deduct and paid all TDS on his salary.
Can any one suggest what have to do whether we have deduct, deposit & filed return correctly.
We Have recived an intimation u/s 154 for 24Q:-
A Senior Citizen employee getting Net Taxable salary of Rs. 35,00,000 p.a. on which TDS is deducted by us Rs. 9,01,250.
Income Tax department send a Intimation demand as Rs. 5150 as short deduction of TDS and Rs.714 on Interest on short deduction of an employee. They charged this demand for General category of employee.
Where employee is senior citizen and accordingly company deduct and paid all TDS on his salary.
Can any one suggest what have to do whether we have deduct, deposit & filed return correctly.
Yogesh Shukla
(Expert)
22 April 2014
You can file a rectification request.
Sangeeta Bist
(Querist)
22 April 2014
Thanks,
But can you tell the procedure in detail.
But can you tell the procedure in detail.
Yogesh Shukla
(Expert)
22 April 2014
Mail me details at yogeshukla8@gmail.com.
I will revert you soon.
I will revert you soon.
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