Mismatch of tds credit
This query is : Resolved
23 January 2016
Hello sir,,
In A.Y.2013-14,,Consultancy income of Rs.150000 was shown in the return and tax was also deducted by the deductor in the year itself..bt not deposited by the deductor. therefore credit of rs.15000 was not given in 26AS at the time of filling of return....afterwards credit of rs.15000 was shown in 26AS of A.Y.2013-14...so,,we took credit of 15000 in A.Y.2014-15..but,A.O. issued intimation disallowing the credit....what should we do now..please help..
In A.Y.2013-14,,Consultancy income of Rs.150000 was shown in the return and tax was also deducted by the deductor in the year itself..bt not deposited by the deductor. therefore credit of rs.15000 was not given in 26AS at the time of filling of return....afterwards credit of rs.15000 was shown in 26AS of A.Y.2013-14...so,,we took credit of 15000 in A.Y.2014-15..but,A.O. issued intimation disallowing the credit....what should we do now..please help..
23 January 2016
Kindly Read CIRCULAR 9/2015 [F.NO.312/22/2015-OT], DATED 9-6-2015. Issued By CBDT
25 January 2016
Thank you sir for giving me the reference.
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