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Tax deducted but not paid to department.

Sharath chandra (Accountant) (1227 Points)

17 January 2024

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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10 Replies

sabyasachi mukherjee (27781 Points)
Replied 17 January 2024

If tax deducted , deposition is a must and certificate.

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Monu Khemaria (6 Points)
Replied 17 January 2024

Sharath Chandra contact me prashantkhemaria @ gmail.com

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 17 January 2024

@ Mr Sharath Chandra,

I can't understand Your query...
Please give it correct way...

Sharath chandra (Accountant) (1227 Points)
Replied 17 January 2024

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..

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 17 January 2024

(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...