Appeal filing to cit pre deposit
This query is : Resolved
Quick Summary
13 June 2022
While filing appeal to cit we have to make 20% of demand as pre deposit. Can i know the section where it is mentioned ??
Second query is while filing income tax return we forget to claim tds of say Rs. 2 lacs; however that income is fully disclosed in the return. Now we receive intimation us 143 1 for demand of around Rs. 2 lacs. We cannot file rectification us 154 because while filing rectification portal says it was not a mistake apparent on record. Now we are going to appeal. Is it mandatory required to deposit 20% of demand ??
Second query is while filing income tax return we forget to claim tds of say Rs. 2 lacs; however that income is fully disclosed in the return. Now we receive intimation us 143 1 for demand of around Rs. 2 lacs. We cannot file rectification us 154 because while filing rectification portal says it was not a mistake apparent on record. Now we are going to appeal. Is it mandatory required to deposit 20% of demand ??
14 June 2022
See the link for reply to first question.
https://taxguru.in/income-tax/stay-income-tax-demand-section-2206.html
Say TDS of 2 lacs available no need to pay 20%.
.
It's a mistake apparent from the records.
File rectification under section 154 under tax credit mismatch.
https://taxguru.in/income-tax/stay-income-tax-demand-section-2206.html
Say TDS of 2 lacs available no need to pay 20%.
.
It's a mistake apparent from the records.
File rectification under section 154 under tax credit mismatch.
14 June 2022
Sir we tried to file rectification us 154 .. but portal says it is not a mistake apparent on record so cannot file rectification. Again for AY 21 22 there is no tax credit mismatch rectification ; I have to file as data rectification but cpc does not accepting.
14 June 2022
It's tax credit mismatch only file rectification under it.
If tax credit mismatch is not enabled file grivences.
If tax credit mismatch is not enabled file grivences.
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