Demand notice even if excess tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2014 pls any one can help me? one of my client received an intimation u/s143(1) with a demand notice of Rs-6000, in this case total tds is rs-45918.00 but assessing officer is taking at the time of assessment only Rs-39918.00 and raised a demand notice of Rs-6000.00 my client is an govt salaried employee..now what can i do pls help me.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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25 September 2014 kindly check TDS status in form 26AS....

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2014 IN 26 AS TDS AMOUNT IS-45918.00 BUT CPC DECLARING ONLY 39918.00 WHY I CANT UNDERSTAND

Nikhil Kaushik

Nikhil Kaushik (Expert)
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25 September 2014 then request for reprocessing of return through rectification request...

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2014 IN RECTIFICATION ONLY TDS AMOUNT ...OR IN ANY OTHER OPTION

Nikhil Kaushik

Nikhil Kaushik (Expert)
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25 September 2014 just ask for reprocessing of the return without any change in the return..

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2014 ONE MORE QUESTION THEY HAVE ALREADY SEND A INTIMATION WITH CHALLAN VIA POST...IN THIS SITUATION THEY WILL AGAIN PROCESS IT

Nikhil Kaushik

Nikhil Kaushik (Expert)
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25 September 2014 yes they will reprocess it.....

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2014 OK THANK U SIR TO HELP ME GOOD NIGHT

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