DEMAND FOR SHORT DEDUCTION OF TDS

[Arbind Singhania]

I seek your opinion in the following matter-
A company had mistakenly deducted short TDS on salary paid to its
directors in the A Y 2012-13 & accordingly demand has been raised by
the TDS CPC Department.

The Directors had filed their I T Returns and had paid the Self
Assessment Tax along with interest as applicable. Their Assessments
have also been completed.

Now if the demand of TDS CPC is paid, what shall happen to the TDS
paid now. Who & how shall refund for the same can be claimed?

Thanks & Regards
A K Singhania

[sanjay kumar dey]

Dear all,

As the tds deduction is the responsibility of the deductor, the deductor can deduct and deposit the tds and the director has to claim refund in his return the excess amount if any deducted.

Regards
CA Sanjay Dey


On Wed, 02 Sep 2015 17:46:02 +0530 Arbind Singhania wrote

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[Pankaj Kumar]

Dear Sir,
You can rectify the income tax return U/s 154 and change TDS entries in the return.

Regards.
Pankaj

Thanks & Regards,
Pankaj kumar
Ph. no:-8287058858/ 8287903834
Mail I'd:-Panka...@outlook.com

[OM PRAKASH Banka]

YOU HAVE TO OBTAIN CERTIFICATE FORM CHARTERED ACCOUNTANT IN PRESCRIBED FORMAT, with the fact that the assessee has included the aforesaid income in his return and  has paid proper tax on the same

on the basis of this you can get relief

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