Answer to rectification u/s 154
This query is : Open
02 April 2014
There was a mistake in entering the TAN number of the deductor while filing the TDS information in the Income Tax Return .Income tax dept send a notice u/s 143(1).We filed a revised return rectifying the mistake as well as filed a rectification u/s 154 .Now we are receiving a answer to the rectification filed u/s 154 ,where the dept has disallowed the TDS and charged interest on the same and created a demand, Which is not at all geniune.In the reasons for rectification they have mentioned that 26 AS needs to be rectified.The mistake was in the return filed and not 26AS.How do I act now,Please guide.
02 April 2014
well first option is to apply for filing rectification request only.
second option is to file revised return under 139(5) provided that it is not time barred yet.
second option is to file revised return under 139(5) provided that it is not time barred yet.
02 April 2014
Should i again filed a rectification request,We had done it once.For which we received this wrong reply.
02 April 2014
you can apply again for rectification. however, since you havent received satisfactory reply to the same, you can also explore option of filing a revised return subject to availability of time under 139(5).
02 April 2014
Thankyou,Should i make mention of the wrong reply in the rectification request to be filed again.I have already filed a revised return.
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