Tds deducted but no income credited
This query is : Resolved
24 May 2018
TDS has been deducted and deposited u/s 192 for one of my client for AY 2017-18 but no income was received by him as on date. Income tax has raised tax credit mismatch intimation u/s 143(1)(a).
Kindly guide as how to settle the demand.Can it be done online only?
Thanks
Kindly guide as how to settle the demand.Can it be done online only?
Thanks
24 May 2018
Ask your client to meet the deductor and seek correction in the TDS forms filed.
Then reply online to the notice.
Then reply online to the notice.
Message likes :
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24 May 2018
Sir
My client has retired from the company with a dissent and can't approach the company. Is it not possible to disagree with the demand in submission of online response?
My client has retired from the company with a dissent and can't approach the company. Is it not possible to disagree with the demand in submission of online response?
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