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Query

shweta agarwal (s) (25 Points)

14 February 2014

Sir,

We have filled return of A.Y 2008-09 & in that we forgot to disclose TDS and now that return have came in scrutiny..

please help me what can be the solution for this now.

Regards,

Shweta Agrawal

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11 Replies

Rohit Gupta (Audit Executive) (271 Points)
Replied 14 February 2014

Dear Shweta,

When did u received the notice of Scrutiny for A.Y. 2008-09.

Date mentioned on Notice:- ???

Date on which you received it:- ???

Regards

Rohit Gupta

RHT1203 @ GMAIL.COM

shweta agarwal (s) (25 Points)
Replied 14 February 2014

I got the notice this week only. Can you Suggest me the solution.

Rohit Gupta (Audit Executive) (271 Points)
Replied 14 February 2014

Under which Section u received the notice???

CA Saroj Kumar (Keen to learn something new every moments) (2588 Points)
Replied 14 February 2014

Dear mam

As per my concern u have to make a reply under that section in which u have received notice and disclose the fact, since the fact of non disclosure of TDS u supposed to not be considered as defaulter.

and after reply u may ask the Income Tax commissioner to allowance of Revised return, it shall only when the one the approval of IT authority allow to do so.

Umesh Kumar (CA Final Student) (33 Points)
Replied 14 February 2014

was you filled the return of the assessment year 08-09 for the purpose of refund claim????

Saleem Abdul (CA) (397 Points)
Replied 14 February 2014

As the time limit for revised return is over, you can disclose the fact of nondisclosure of TDS in the scrutiny itself.

Alternatively you can request the AO to take action U/s 154 as non disclosure of TDS is a mistake apparent from the record.

Darshan Vora (CA final, BBA, BCOM) (37 Points)
Replied 15 February 2014

Did you filed original paper return or efiled..... 1. If paper return-> then firstly cancel the paper return by calling itdept...and then efile as if it is original return. 2. If efiled -> then directly revise the return. Anything else??

Sandeep Pareek (Welspun Copr Ltd) (26 Points)
Replied 15 February 2014

Dear Friend, Please suggest that Billing to Party and ship to part is same. but material will be devilery eithr inter state port though or intra state port. can we charged VAT Amount on this material cost or incase vat not applicable. what will be opptimum solution

A K Swaminathan (Practice) (55 Points)
Replied 16 February 2014

Non disclosure of TDS means it is only the TDS part not disclosed or the income part also not disclosed? Have you checked your Form 26AS and the same is matching with all the certificates at your hand?