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24Q Q4 Tds demand

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CFO- at NHTF
58280 Points Joined August 2012
What are the reasons for Tds demand in 24Q Q4 if all tds was already paid and Tds regular statement filed on time ?

Will the rebate u/s 87A can cause demand ?

Our accountant filed 24Q Q4 through TIN Centre but he filed tax on total income as zero for income below 5lacs and he has not shown rebate u/s 87A
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On 16 June 2022 at 22:17 Report
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Chartered Accountant
86505 Points Joined April 2011
Wrong filing of TDS returns.
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On 16 June 2022 at 22:37
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CFO- at NHTF
58280 Points Joined August 2012
Is it only the reason for tds demand ?

Any other reasons?

Tds deduction and payments were done on time
6 Reply
On 16 June 2022 at 22:41
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Chartered Accountant
86505 Points Joined April 2011
There is no other reason except data entry errors in return
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On 16 June 2022 at 23:17
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CFO- at NHTF
58280 Points Joined August 2012
How about financial year ?

We are govt organization. For us March to Feb is the relevant year and

We fill Salary from March 2021 to Feb 2022 where as April to March is the FY as per FA
6 Reply
On 16 June 2022 at 23:19
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Chartered Accountant
86505 Points Joined April 2011
It doesn't matter, data entry should be correct
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On 16 June 2022 at 23:31
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CFO- at NHTF
58280 Points Joined August 2012
Which Entry ?
4 Reply
On 16 June 2022 at 23:32
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Chartered Accountant
86505 Points Joined April 2011
That need to be checked
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On 16 June 2022 at 23:33
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CFO- at NHTF
58280 Points Joined August 2012
All entries and tax liability is correct . Demand raised but downloaded form 16s and checked .All details are correct except rebate related issue
5 Reply
On 16 June 2022 at 23:35
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Chartered Accountant
86505 Points Joined April 2011
Then download justification report
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On 16 June 2022 at 23:36
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CFO- at NHTF
58280 Points Joined August 2012
Justification report generated with all entries of Annexure I nothing found wrong
5 Reply
On 16 June 2022 at 23:37
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Chartered Accountant
86505 Points Joined April 2011
Justification report show the details of demand. So first get clear what you downloaded.
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On 16 June 2022 at 23:39
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CFO- at NHTF
58280 Points Joined August 2012
It's just copy and paste of Annexure I of Tds file from RPU 4.1
3 Reply
On 16 June 2022 at 23:41
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Chartered Accountant
86505 Points Joined April 2011
Justification report always give clarification of TDS demand, so check it again
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On 16 June 2022 at 23:42
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CFO- at NHTF
58280 Points Joined August 2012
Generally JR should show the reasons.But this time it's just copy and paste and no proper justification
5 Reply
On 16 June 2022 at 23:45

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