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 :
1 times
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?
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Form 10BD Filling
- Bank accounts of Non resident
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
