Income mismatch as per 26as & pnl

16 April 2019
Dear sir
There is difference in gross total income as per 26AS & PNL. Gross Receipts as per 26AS are higher than gross receipts as per PNL. This difference is due to service tax. Our one client has deducted tds on service tax portion, Now We have received notice u/s 139(9) mentioning that we have offered less income for taxation. Now What Should we do? Whether we should disagree with it or accept defect and pay tax to avoid litigation ??? Which way is better

Dipika Shah (Expert)
16 April 2019
Disagree against 139(9) notice and mention in the reasons that the difference amounts to Service tax portion on which the deductor has wrongly deducted tax.

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

CA Coaching
Get Income Tax App    |    x