It143 1 tax liability

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2012 Hi all,
under section 143 1 my client received laibilty for Rs.71,240/- but we already fill TDS as a regularly and return also.,then why this liability generated ?plz slove .,how i sort out this querry

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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04 January 2012 First see whether credit of TDS has been given in the intimation. If the credit has not been given, then it is possible that you filled incorrect information in the return.

You might have filled incorrect TAN. Also check whether TDS as per Form 16/16A is appearing in Form 26AS.

After ascertaining the reasons for the difference, you may need to file a rectification return (if the difference is on account of incorrect information input).

The rectification application shall be filed online.

To know the reasons for the difference and the process to submit an online rectification application, go through this file:

https://www.caclubindia.com/share_files/details.asp?mod_id=42744

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