TDS not deposited by employer
This query is : Resolved
Ashish Gupta
(Querist)
26 April 2010
In case TDS u/s 194J is deducted but not deposited by the deductee and a notice comes from the IT dept regarding non deposit of TDS, what are the remedial measures available with the assesee. please provide the solution.
26 April 2010
if the TDS is not deducted and deposited, the same can be deposited with interest and penalty if any. further deduction will be allowable in the year in which the same has been deposited.
26 April 2010
AGREE WITH EXPERT
CMA Ramesh Krishnan
(Expert)
26 April 2010
If the Deductor issued Form 16A the same is proof and can be sumbitted but without payment of TDS the deductor cannot issue the form 16A. My suggesstion is please make written communiation with the deductor for depositing the same and get acknowldged the same and submit to the A.O
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