tax deducted but not paid to department. the company paid it to government but not the interest portion.
what should the assessee do?
Menu
Tax deducted but not paid to department.
Replies (10)
If tax deducted , deposition is a must and certificate.
Sharath Chandra contact me prashantkhemaria @ gmail.com
@ Mr Sharath Chandra,
I can't understand Your query...
Please give it correct way...
I can't understand Your query...
Please give it correct way...
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..
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..
(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...
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...
Assume all the deposition had been made but certificate is must
Thank you . raja sir
Tds certificate issuance
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.
Yes, I read it in your first reply...
Recent Threads
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
- Which ITR Opt
- Employer Details for NRI
- Section 194C or 194J apply in survey fee to determ
- Accidental Switch to New Regime using Form 10-IEA
- Should I file Revised Return U/S 139 (5)?
Related Threads
CAclubindia
