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
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
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
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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