income tax return
This query is : Open
26 July 2017
I have filed itr for the A.y13 14.In that A.y my tds has been deducted Rs 17000.In return by mistake I have shown advance tax instead of tds and in this regard i have received demand of 17000.
In the Same A.Y MY other source income was Rs 7500 on which tds has been deducted of Rs750 but unfortunately I forgot to show the same in my return.please help
27 July 2017
For the first part of your query, you can reply to the notice online in your it login. Disagree with the demand and in the reasons column explain that TDS deducted for had been erroneouslyreported as advance tax and no other liability is applicable. They will definitelyconsider as there's no pending tax liability.
Message likes :
1 times
27 July 2017
Second part of your query, I don't believe there's any way to show the TDS details now
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
