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

24 May 2018 Ask your client to meet the deductor and seek correction in the TDS forms filed.
Then reply online to the notice.

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?


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