Tax credit mismatch
This query is : Resolved
24 May 2015
I have recd intimation u/s 143(1) for AY 2014-15
it is showing tax payable rs.600/-. i ve taken tds claim as per 26AS but they have taken something else therefore there is mismatch for tax liability. What should i do?
it is showing tax payable rs.600/-. i ve taken tds claim as per 26AS but they have taken something else therefore there is mismatch for tax liability. What should i do?
24 May 2015
Check if the amount claimed by you is reflecting in 26AS and File online rectification request u/s 154.
24 May 2015
i have furnished information as per 26AS. But they have taken something else. There is slight difference. I ve already submitted rectification, I got d same demand of rs.600/-. What should i do should i pay?
24 May 2015
After login under E-File tab Go to response to outstanding Tax Demand and give your submission of reason for wrong outstanding demand.
24 May 2015
Thank you sir, yes i ve done that. How musch much tym it will take for reply? n why there is mismatch, what went wrong?
24 May 2015
No need to worry. You have done your work.
May be some system problem. The TDS amount should is fetched from 26AS, may be something went wrong.
May be some system problem. The TDS amount should is fetched from 26AS, may be something went wrong.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- GSTR9 Annual Return
- Employee secondment
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Reward for festival
- Capital gain on commercial property and investment in residential property
- Form 144 TDS Return Validation error
- Import of Capital Machine
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
