Full tds paid but got notice under 139(9) error code 38
This query is : Resolved
10 November 2014
hi i filed my income tax return online in june2014. 13150/- INR TDS was already deducted and submitted by my employer.but when i filed the return and copy was generated it was showing 8965/-inr is paid and remaing 4180 tax to be paid. so while sending hard copy i sent form 16 and TDS traces(shows when tds was deposited by employer) to IT banglore.i received notice from IT department under section 139(9) with error code 38 saying you have ''Tax determined as Payable in the return filled by you has not been paid''.
If full tax is already paid then how i can pay it again. do i need to file rectification under section 139(9),if yes then what is the procedure.
requesting your expert advice how to procced.
Thnaks & Regards
Vaibhav Kudanekar
Thane:9619518343
If full tax is already paid then how i can pay it again. do i need to file rectification under section 139(9),if yes then what is the procedure.
requesting your expert advice how to procced.
Thnaks & Regards
Vaibhav Kudanekar
Thane:9619518343
Amol S Joglekar
(Expert)
10 November 2014
It at times happen that the VIEW tax as seen through CPC login differes from the one we see through our log in.
Apply for rectification online.
Apply for rectification online.
Rupesh Jain
(Expert)
10 November 2014
PLS RECHECK THE FORM 26as
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
