Tds shortfall paid by employee
This query is : Resolved
Vijeta Nathani
(Querist)
09 August 2014
Dear All,
My client has deducted TDS from salary for FY 2013-14 and deposited timely. but later on it was noticed that there has been short fall in the same. The employee has paid the shortfall of TDS amount in his ITR as Self Assessment Tax. But still the Employer is receiving the intimation from TDS Dept, mentioning the short fall amount and Interest there on as Demand Notice from Income Tax.
Kindly inform what should be done in this case on part of Employer?
My client has deducted TDS from salary for FY 2013-14 and deposited timely. but later on it was noticed that there has been short fall in the same. The employee has paid the shortfall of TDS amount in his ITR as Self Assessment Tax. But still the Employer is receiving the intimation from TDS Dept, mentioning the short fall amount and Interest there on as Demand Notice from Income Tax.
Kindly inform what should be done in this case on part of Employer?
Rupesh Jain
(Expert)
09 August 2014
tds short fall will be complete by the employer employee pay his tax liability but in tds return your liability remain balance.
so you have to pay the bal. tax amount
so you have to pay the bal. tax amount
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