Tds return filing query

Efiling 897 views 3 replies

My office has forgot to file Efiling of TDS deducted from my July 2011 salary(only one month), eventhough they have issued Form 16 with full TDS of year 2011-12, since  its actually(physically) deducted from my salary. I came to notice when i see on 26AS statement on nsdl web. I had alredy filed the IT return(FY2011-12) based on Physical FORM 16 document & submitted with IT return.

Now my question- will any query be arised  by IT dept for non Efiling of only 1 month's TDS of salary?

If query arise what will be the answer?

 

Replies (3)

ask the employer to pay the TDS with interest and revise the return immediately. 

its not only yours but there may be several incidents which are missed there.

You will get TDS credit as per Form 26AS. So that please inform to your company for payment of TdS and and accordingly revise the return.

You are not at fault here. It is your office that has made the mistake so they should get it rectified immediately. The question is not whether any action will be taken. The issue you is that there has been a mistake and tax has to be paid. Whether it is for a month or a year. Bring it to the notice of your office because you might not be the only one in this. The same lapse could have occurred with others as well.

Regards

Mitali Das

income tax


CCI Pro

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