Please let me know about TDS Mismatch clearly? what is TDS mismatch?

I got mail as below.

Amt. Amt. Amt.of TDS
Claimed Matched Mismatch Type

10,000 0 10,000 TDS1

When i have checked Form 26as, Every thing is finalized there(F). What i have to do now? Shali ignore my intimation mail from incometax dept? Please suggest.

Dear experts,

My brother works as a crew member of foreign ship.
I have 2 queries:
1) what is the compliance for him to state as non resident whether less than 182 days stay during the pr yr or 60 days.
2) If he is a non resident who has no other expect salary income from foreign co. what is the requirement for him to file the return and is there any specific form.

I know that it illegal to give 15G/H if the income is taxable but does anybody really gets prosecuted? Specifically, if one has paid all the taxes due to him for relevant FY and filed the return on time by self assessing. Further the return has also been cleared by IT Dept. at nil demand/refund. The only reason for submitting 15G/15H was to avoid excessive TDS deduction and the refund processing overhead thereof as the new Website TRACES is still not 100% when it comes to claiming/getting refunds. I had a very bad experience when it comes to getting refunds as the TDS was not reflected in 26AS due to mistakes not attributable to me but to the deductor.

Secondly, if yes one indeed can get prosecuted then how can one rectify the mistake of giving 15g/15h for past FY 2012-13,2011-12 etc.

Thirdly, What else can be done to get the refunds if they have not been processed even after visiting dept. in person and giving an application and doing all the formalities thereof.

I have deposited TDS challan through online mode. I had to pay both TDS and interest on late payment of TDS. But I have made a mistake. I have deposited the total amount (i.e. TDS amount and interest) in the column of Tax amount payable. Can I revise the challan or is their any solution to revise this problem?

Please help me out as soon as possible.

My friend is working as Government employee. His office is not providing Form 16. Let me explain bit more. In his office there is one unwritten rule. The office use to provide blank Form 16 to each employee in the month of Feb and asks employee to fill the details. After filling the details employee has to take the photocopy of that form and need to submit the original to the office. If someone ask for Validated form 16 later, the reply is that use the photocopy that retained while providing the form 16 filled own.
Can someone tell how to deal with this?

Thanks!

Q1) Whether return in which there is a capital gain and we are claiming exemption under section 54 & 54EC needs to filed on or before 31st july in case of individual assessee not subject to tax audit??

Q2) Suppose there is a sale of residential property on 21st march 2013 with a long term capital gains of Rs. 8000000/-.Now he has deposited Rs.3300000/- in capital gain account scheme and balance 4700000/- he is suppose to invest in bonds u/s 54 EC which he can invest within 6 months of transfer of property.Since due date of filing of return in31st july and suposse the assessee files the return on 31st july without investing in 54ec since he has 3 months in hand to invest the balance.Then how to show it in the return??

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Dear Sir,
There is an assessee who works in merchant navy and they are deducting 10% on his payment u/s 194J. His total payment in fy 2012-12 is Rs. 202000/- and besides this he has no other sources of income. Deductor has issued him form 16A for all four quarters.

In this case assessee is not claiming any kind of expences and he will show the whole payment as his income.

While filing itr4, whether the option of no account case can be opted, as assessee is not claiming any kind of expences and he has work with a single concern.

Please advise me.

I have downloaded Justification Report of 24Q of period Q4 of Financial Year 2012-13. While trying to open the text file from excel utility, message is coming as: "JR-ERR004: Selected text file is not proper, please select the correct downloaded text file".

Please help.

What % rate of TDS to be deducted from making payment to non resident in shape of commission. What about surcharge & education cess.

Dear sir

i have deducted 194j technical servicess,
and i prepaired ETDS 26Q then sumitted to NSDL office then iam getting Challan.
our supplier asking form 16 how will i prepaire please help on this