Demand notice
This query is : Resolved
14 January 2015
Hi, My client has filed a return for AY 2013-14 on time and got the acknowledgement. He is issued a notice of demand for Rs.5180. He has worked for 2 employers in that year and one employer TDS is not recognized while arriving at the tax due by Department. TDS deducted by one employer is Rs.5180. His 26AS shows both the employers TDS and he has Form 16 for both employers.
Where should we write this, so we can reconcile the demand. As of now he is not liable to pay any tax.
Please help. Thanks in advance.
Where should we write this, so we can reconcile the demand. As of now he is not liable to pay any tax.
Please help. Thanks in advance.
CA R SEETHARAMAN
(Expert)
14 January 2015
File rectification u/s 154 on line.
Rupesh Jain
(Expert)
14 January 2015
IF YOU PAY ALL TAX THEN YOU CAN FILE RECTIFICATION U/S 154
14 January 2015
Am sorry if i made it wrong. But the ITR was filed with correct tax amount and entire TDS was considered. So, NIL tax payable. The Demand notice did not consider the TDS from one employer!!
How do we take it up with the notice now?
How do we take it up with the notice now?
14 January 2015
then you need to still file rectification request u/s 154 stating this fact that there is mistake apparent from the record that tax payable is nil and there is no more tax payable.
Rupesh Jain
(Expert)
14 January 2015
pls check your form 26AS is which amount reflect or not . and check the form 16 received the employer who's TDs not consider by the deptt.
14 January 2015
even if 26AS is not reflecting but it is correctly deposited with all correct details then still tds credit is allowed.
14 January 2015
Form 16, ITR -1 and 26AS in all these correct amount is appearing. Only in Demand notice they did not consider the TDS amount.
14 January 2015
Then do not wait and file rectification request u/s 154
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