10 February 2016
Hello All Sir I need your advise on the reply under E sahyog for the TDS on salary u/s 192B. What will the option to be selected? Pl confirm. Regards Sanjay
What I understand from your query that there was some mismatch in TDS deducted by employer and claimed by you during ITR filing but credit is not provided by ITO while processing the return and consequently demand is generated for the said TDS + interest.
If above is correct, please ensure that your 26AS for the relevant Assessment Year shows the credit so deducted by employer. If Yes, please file the response - "Disagree with demand" and provide the facts in remarks column. If No, Please ask you employer to rectify the TDS return filed and once credit appears in 26AS, please file the respoonse accordingly.
If my above understanding is not correct, please let me know the case in detail.
CAclubindia
