Tds intimation mail

A/c entries 1061 views 3 replies

I received below mail from TDS intimation.

As per our records, it has been observed that you have entered the value of House rent allowance [section 10(13A)] as "Zero" for all the employees in the TDS statements for the FY 2018-19, 24Q, Q4 as per the format prescribed by "CBDTs Notification 36/2019" although the taxable income of the deductees are more than Rs.6,00,000.

 

Please verify if the reporting is possibly incorrect and file correction in the new format to avoid possible defaults / mismatch in TDS certificate (Form 16 - Part B) which shall be available for download from TRACES. Please note that any incorrect reporting by you may cause inconvenience to your employee and may lead to mismatch and delays in processing of their Income Tax Return.

 

Please carify me. 

Replies (3)

recently cbdt notified the same.

yes all the allowance / break up of salary now mandatory to show in form 24Q, in turn this data will appear in form 16 part B. 

based on the data uploaded auto fill up happens in the respective ITR.

Regards

Prem 

9884343669

What if we dont have any deduction , like we have received mail for one of my which give only pension hence we dont have any deduction....

we don't give any allowance to employees then what can do?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register