We have deducted tax on employees whose salary is Rs.23000 & Rs.30000 P.m.they have worked for two months and left the job and they did not give their PAN details also. We have deducted Rs.1000 & Rs.1300 at the rate of 10%.
How can we furnish the details of Tax Deducted on that employees? Can we adjust their amount to other employees in future?
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Replies (1)
Since you dont have the PAN, if you would file the retruns AS IS the software wont generate FVU, or even if it generates you would receive notice from department to remit the balance of 10%.
In your own interest it is advisable to submit the records as is.
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