Order u/s 201(1) / 201(1a) of i.t. act 1961.
This query is : Resolved
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.
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.
04 September 2013
Incase demand due to real mistake which need to correction, then you can file the correction with intimating to ITO
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.
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.
05 September 2013
yes, you can show the documents and inform the details and appeal
05 September 2013
yes, you can show the documents and inform the details and appeal
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