Hello,
My client has received the notice for the payment of outstanding demand for AY 2014-15. For the AY 2014-15, he had filed the Income tax return physically and not online. As per intimation, Income Tax department has not considered TDS fully, which was claimed by the client in his return. My client has claimed the TDS as per 26 AS.
For Example: Assessee has claimed the TDS of Rs 10000/- (which is matched with 26AS) but IT department has considered only Rs 3000/- and sent a notice of Rs 7000/-.
What procedure should be followed?
1) Should I need to write a letter to IT officer of the concerned ward and submit it physically?
2) Or Should I give response to notice online, stating ‘disagree with demand’ and write down the details in comments option?
3) Both of the above.
Please help me.
Aarti
CAclubindia
