TDS on salary short deduction demand

TDS / TCS 284 views 2 replies

My question is :

I have a demand of Rs.1,00,000 in may TAN due to short deduction of TDS against 5 employees.

 

While filling ITR's, these 5 employees deposited TDS payable to IT deptt. The assesemen order has been passed by IT deptt. and nothing is due in employees PAN now.

 

I want to know that how the demand of Rs.1,00,000 will be settled in my TAN? whether i have to pay this amount to IT deptt. or is there any other way out to adjust this demand?

Kindly reply.

Thanks

Replies (2)
You need to file form 26A and this needs CA signature before filing. I'm leaving the details in your inbox if you need any help.
Yes form 26A required to apply for short deduction removal


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