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Q. > Please Help: TDS Shortfall Paid By Employee
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368 views • Question added Aug 09, 2014 • Income Tax • By Vijeta Nathani , CA , Bharuch


Dear All,

My client has deducted TDS from salary for FY 2013-14 and deposited timely. but later on it was noticed that there has been short fall in the same. The employee has paid the shortfall of TDS amount in his ITR as Self Assessment Tax. But still the Employer is receiving the intimation from TDS Dept, mentioning the short fall amount and Interest there on as Demand Notice from Income Tax.

Kindly inform what should be done in this case on part of Employer?

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SUNAY J

16-Aug-2014 , 05:43:01 pm

Hello, The Employer needs to pay the shortfall amount as TDS Challan and revise the return. Add one more month of interest in the shortfall for calculation.

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