TDS WRONGLY DEDUCTED BY EMPLOYER

812 views 3 replies

Dear Experts,

   One of my friends has worked in a beauty products co. till sep 2009 in last financial year, after thet she quit the job. She was to receive commission amounting to Rs. 1,63,500 and TDS deducted was 16,350. she was given TDS certificate of that amount ( of Rs. 16,350) by the co. But while filing the return for A Y 2010-11  we found from form 26 AS  that co. has credited her with the Income of 4,62000 and it has deducted  46,200  as TDS .while my friend has not received any commission after sep.2009.  when we cotacted the co. the reply was that there  is another employee with the same name and it is  an innocent mistake. We advised the co. to revise its TDS return but they are adamant to do nothing in this regard. We hav not filed the Income tax return till now. Please guide us what to do.

Replies (3)

You pls go ahead with the filing of ITR based to TDS Certificate you have in your hand.

In case there is any querry from Deptt., u can show the form 16 and bank statement wherein u have deposited the cheques received from Co.Rest will be taken care of by the Assessing Officer.

In addition to suggestion of mr. kamal i want ot suggest one more thing :

Plz obtain a written statement from ur employer what they have been paid to you during the previous year and details thereof. 

AGREED WITH BOTH... BUT STILL TRY TO CONVINCE COMPANY TO FILE REVISED TDS RETURN AS OTHER SAME NAMED EMPLOYEE WILL FACE PROBLEM ALSO

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details