TDS on salary short deduction demand

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)
Quick Summary
An individual has received a demand of Rs. 1,00,000 for short TDS deduction against five employees. Although the employees have since paid their TDS liabilities, the assessment order has been passed. The user is seeking clarification on how this demand will be settled against their TAN and whether they must pay it directly or if there's an adjustment mechanism available.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details