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Less TDS deducted but not shown

Sunil Jadhao (Service) (219 Points)

10 November 2019

Respected Sir,
At my office ,every month a same amount as TDS is deducted in each month salary.I got a SMS from IT Dept.,shows only amount of two months TDS amount.Hence I downloaded 26AS ,it also shows TDS deducted for two months instead of six months.
What is solution to have all six months TDS deducted to show on 26AS.Thanks in advance

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20 Replies

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 10 November 2019

Is TDS return filed or not...??
If not filed then it's not in 26AS.

1 Like

Sunil Jadhao (Service) (219 Points)
Replied 11 November 2019

Thanks Sir, This work is done by a third party person,I would contact him and enquire about TDS return .

1 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 11 November 2019

If TDS return filed then the deducted amount shown in Your Form 26as. If not filed it's not showing.

Confirm the party with filed ticket (Receipt / Document).

1 Like

Kapadia Pravin (17249 Points)
Replied 11 November 2019

What is solution to have all six months TDS deducted to show on 26AS.

The answer is you meet employer's Salary Dept and can ask about 26 AS showing only 2 months
why ?? If employer delays in completing process, then delay in entry in 26AS also.

1 Like

Sunil Jadhao (Service) (219 Points)
Replied 14 November 2019

Thanks sir,your prompt reply,If that person do not file TDS return then I can do anything online if I got 24Q etc from employer

1 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 14 November 2019

No... If he is not filed his return with Your details then no way for doing anything by You. bcoz its fully Deductor side process.

But, You can say the details to the party and give pressure for filing details...

1 Like

Sunil Jadhao (Service) (219 Points)
Replied 14 November 2019

O.K. and Thanks ,Sir, Last questions,As I am salaried person and this happened always then I can pay TDS in form of Advance Tax instead depositting TDS.

1 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 14 November 2019

Employer is responsible for deducting TDS based on Employees salary with slab...
In case Your employer not deducting TDS and They not liable for deducting TDS then You can pay Advance Tax based on Your income...

Note : TDS is also a Advance Tax...

1 Like

Kapadia Pravin (17249 Points)
Replied 14 November 2019

If you pay advance tax, it will not help you bcoz employer is going to deduct TDS.

Even if it is late by few months by employer, you are not losing anything.

You will get TDS certificate Form 16 at the year end.

For delay by employer for late payment of TDS , he will have to pay interest and all.

Keep following up but no cause for any worry. Relax...

1 Like

Sunil Jadhao (Service) (219 Points)
Replied 14 November 2019

Thank you Sir,I would request him for not to deduct my TDS and he assured me for same .And Sir,26AS also shows deducted amount as deposited tax & Return is another documented proof with me in place of Form 16 or TDS Cert.
But Sir,please again one question,Which option would be better for me in this case..
1)To deposit Advance Tax per month or
2) Quarterly

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 14 November 2019

1. You can pay Monthly or Quarterly

or

2. As per periodically based on Advance Tax schedule...

https://studycafe.in/2018/05/advance-tax-due-date-advance-tax-liability-for-fy-2019-20-ay-2020-21.H T M L

Note : If Your tax liability above 10k then only advance tax applicable. Otherwise no need or (not required) to pay Advance Tax...

GOOD LUCK...

1 Like

Sunil Jadhao (Service) (219 Points)
Replied 15 November 2019

Thank you very much Sir ,This F.Y.would be last year to have my tax liability below 10k due to house loan.Thanks again sir

1 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 15 November 2019

You are most welcome dear...

GOOD LUCK...
HAVE A GOOD DAY TO ALL...

1 Like

Kapadia Pravin (17249 Points)
Replied 15 November 2019

@ Sunil

As your tax liability is going to be less than 10000/-, you can pay tax amount whatever comes actual at the time of filing Return of Income in one go. Do not forget to reduce 6 months TDS deducted amount.

1 Like