Intimation u/s 143(1)
SARTHAK (NEW DELHI) (26 Points)
22 March 2017SARTHAK (NEW DELHI) (26 Points)
22 March 2017
Ajit Hegde
(CA - Final)
(1367 Points)
Replied 22 March 2017
SARTHAK
(NEW DELHI)
(26 Points)
Replied 23 March 2017
But what about the loss to the customer due to aditional TDS deducted and not getting the tax deduction?
And if the customer pays the demad now will it be refunded in future if futher details are submitted regarding facts to AO.
CA MANISH BINDAL
(CHARTERED ACCOUNTANT )
(535 Points)
Replied 23 March 2017
Furnish Form No 16/16A received by your client which shows amount of TDS deducted along with copy of ITR and a letter u/s 154 for A.Y 2014-15 to your Jurisdictional A.O. If you have copy of challan of TDS deposited by your employer than it will also beneficial for you. If ITR is file online submit these documents online after login.
Ajit Hegde
(CA - Final)
(1367 Points)
Replied 23 March 2017
SARTHAK
(NEW DELHI)
(26 Points)
Replied 23 March 2017
Client does not have Form 16/16A neither he have TDS Challans. Client has provided me the ledger of his account in the company which clearly shows the TDS deducted amount.
Ajit Hegde
(CA - Final)
(1367 Points)
Replied 23 March 2017