Tcs credit not allowed by cpc
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 July 2012
Intimation received from CPC against AY 2010-11 raising demand after disallowing TCS credit. I have checked my efiled return, TAN is correct, Name of deductor is correct. Form 26AS also shows the Tax Collected. I have intimated the same to CPC. But still the demand stays. What should I do now ?
06 July 2012
Check Form 26AS to ensure that the status of booking is "F" - Final.
If it is "U", ask the collector to revise his TDS return.
If it is "U", ask the collector to revise his TDS return.
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