income tax return

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KAISER MIR (Querist)

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

K Srinivas, CMA CS

K Srinivas, CMA CS (Expert)

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.

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K Srinivas, CMA CS

K Srinivas, CMA CS (Expert)

27 July 2017 Second part of your query, I don't believe there's any way to show the TDS details now

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