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Unmatched tax payment claims

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Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2013 I received intimation u/s 143(1) which has listed set of unmatched tax claims. As a result they are demanding payment of tax where I should be actually getting a refund. Spoke with my bank and they indicated that it has already paid the deducted tax at source. What should I do now to progress? I am at a loss as the bank says that they have paid and the IT dept says they have not received. Please advise the course. Many Thanks.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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01 July 2013 Insist the bank to get rectified its e-TDS return. Ask them to issue a TDS certificate
indicating the status of Booking. Such Certificate is available on TRACES- i.e. TDS website.
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