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Tax deducted but not paid to department.

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Accountant
1227 Points Joined September 2015
tax deducted but not paid to department. the company paid it to government but not the interest portion.

what should the assessee do?
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On 17 January 2024 at 12:13 Report
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Profession Business
28196 Points Joined May 2017
If tax deducted , deposition is a must and certificate.
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On 17 January 2024 at 12:24
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6 Points Joined January 2024
Sharath Chandra contact me prashantkhemaria @ gmail.com
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On 17 January 2024 at 13:19
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Mr Sharath Chandra,

I can't understand Your query...
Please give it correct way...
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On 17 January 2024 at 13:54
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Accountant
1227 Points Joined September 2015
No edit option.

the assessee s company deducted tds in 20-21. the same was not deposited in that year but they deposited now.

they have deposited only tax and not tax+interest.

how can the assessee claim the tds now? what precautions should one take..
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On 17 January 2024 at 14:17
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
(Proper post can get correct sollution)


they have deposited only tax and not tax+interest.

==> Don't worry about that interest portion. It's theire liability.

how can the assessee claim the tds now? what precautions should one take..

Write a letter to Assessing Officer...
Take and Submit all necessary details...

Check out form 26As for confirmation of credit...
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On 17 January 2024 at 14:45
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Profession Business
28196 Points Joined May 2017
Assume all the deposition had been made but certificate is must
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On 17 January 2024 at 15:47
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Accountant
1227 Points Joined September 2015
Thank you . raja sir
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On 17 January 2024 at 16:08
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Profession Business
28196 Points Joined May 2017
Tds certificate issuance
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On 17 January 2024 at 22:27
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Accountant
1227 Points Joined September 2015
Raja sir, income was shown 2 years back. now the assessee had to show only tds without offering income to tax as it was already taxed.
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On 18 January 2024 at 08:31
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes, I read it in your first reply...
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On 18 January 2024 at 15:16

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