Order u/s 201(1) / 201(1a) of i.t. act 1961.

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mOHIT sONI (Querist)

03 September 2013 Experts,

In TDS return Q2 A.Y. 2009-10 we by mistake had shown wrong BSR code.

We received Order u/s 201(1) / 201(1A) of I.T. act 1961 along with demand notice u/s 156.

In said order they written that 'a show cause notice u/s 201(1A) was issued to assessee and was advised to file correction statement to rectify data entry errors within 15 days of receipt of notice'.
(But we are not received any SCN from department).

Further 'the net default after expiry of stipulated period of filing the correction statement is ...... In view of default assesse is declared as assessee in default.

Now whether we have to make an appeal or revised return will suffice ??

Please Reply.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

04 September 2013 Incase demand due to real mistake which need to correction, then you can file the correction with intimating to ITO

mOHIT sONI

mOHIT sONI (Querist)

05 September 2013 Mistake is we given wrong BSR code in TDS statement.

Actually we had received SCN for the same but by mistake we have not replied to SCN.

AND Now ITO issued Order u/s 201(1)/201(1A).

For which now we have to make an appeal to CIT(appeal) isn't it ????????

Please Reply early.
Thanks.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

05 September 2013 yes, you can show the documents and inform the details and appeal

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

05 September 2013 yes, you can show the documents and inform the details and appeal

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