Tds not deducted by deductor but paid self assessment tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 February 2014
Respcted experts,
our client had not deducted some amount of tds in f.y 2012-13 from salaries for almost 50 employees.then the employees paid self assessment tax.Now our client recieved notice from tds cpc for short deduction for a big amount.now there is no choice to deduct and pay because employees had already paid.so many persons facing this type of problems.mistakenly it was not deducted but any way income tax department received the tax amount.so how to rectify this problem.
please suggest.waiting for the reply
our client had not deducted some amount of tds in f.y 2012-13 from salaries for almost 50 employees.then the employees paid self assessment tax.Now our client recieved notice from tds cpc for short deduction for a big amount.now there is no choice to deduct and pay because employees had already paid.so many persons facing this type of problems.mistakenly it was not deducted but any way income tax department received the tax amount.so how to rectify this problem.
please suggest.waiting for the reply
CA Hardik Bunha
(Expert)
27 February 2014
In your case, Mistake is done by you,
If u dont want to deduct tax(TDS) then why u filled TDS returns.
It is not compulsory file NIL TDS Returns.
It is not possible for you to rectification because TDS payment is identified by TAN, here employees paid tax so every challan is identified by PAN.
wait for order & transfer case to jurisdictional TDS officer.
If u dont want to deduct tax(TDS) then why u filled TDS returns.
It is not compulsory file NIL TDS Returns.
It is not possible for you to rectification because TDS payment is identified by TAN, here employees paid tax so every challan is identified by PAN.
wait for order & transfer case to jurisdictional TDS officer.
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