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Mismatch

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rohit (Querist)
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13 October 2018 Acdoctor gets honororium amounting to 75000 per month and employer dedects tds 10 that amount to 7500 per month..While filing tds only tds was showing 82500 in 26as so i filled manually 7500 more to claim ids 90000..I also opted presumptive based income thats is 50 for doctorsAnd tax amounted 10000 and net refund was 80000 but in intimation there was mismatch of 7500 and i hv got refund amiunting to 72500 ..Form 16A also shows total tds amount 90000 What to do now ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 October 2018 File rectification u/s 154 under tax credit mismatch.

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