Additional tax deducted - for 12 months while i was employed for 6 months

Firstly, intimation is to be analysed for reasons for tax demand. In case demand is due to disalowance of TDS on salary and TDS is deducted for 12 months & subsequently deposited with the government, it will reflect in Form 26AS. So first check your 26AS, if doesn't reflect there but was collected from you by your employer, then you need to check with your company for your TDS on Salary for AY 15-16.

Hi Yithesh Mullick,

As rightly suggested by Ms. Shivani Mittal, compare the particulars in ITR filed by you with that of 143(1) and locate the difference(s). If the demand is on account of short/ non credit of TDS, you may view your Form 26AS and if the same does not appear there, kindly approach your ex-employer for further follow up.

If the problem is with the income as accepted by CPC, check your tax computation by a CA nearby who will help you.

Regards,

CA Hariprasad Nayak

Thanks for the reply,

Form 26AS says the right amount that the employer has deducted for the number of months i had worked. However for 16 Mentions Full Year Salary and Tax Payable amount that is for 12 months, but aggregated deductible amount from Form 16 matches with the amount on Total Tax Deducted on 26AS. 

Tax payable in the Demand it the difference of "Tax Payable amount that is for 12 months" and "Total Tax Deducted" 

Thanks Mr. Hariprasad Nayak

I filed it online just by uploading form 16, and after your reply i noticed that ITR filed has "Net Tax Payable" and" Net Tax Payable" are mentioned  for based on 12 months. So now it is clear. 

Please share next steps that will fix this issue. 

Thanks,

Yogesh

Kindly revise your return by mentioning correct figures i.e salary for 6 months.

Regards

CA Shivani Mittal

Thanks, 

Can this be done online? any steps/ links?

Yes, provided original ITR was filed within due time. Procedure for filing revised return is the same like filing original return. Only difference is that in ITR mention it to be a revised return & mention the original ITR acknowledgement number.

Regards

CA Shivani Mittal

Thanks a lot. This forum really helped. I don't want to do some mistake again can you suggest some service/person to help me out?

We can help you with that.

Kindly contact us at : cashivani.associates @ gmail.com

Thanks, I will connect. Do i need to also disagree with demand also ? as i see below i can only give e-ack . 

Or just r-file revised return and forget about disagree with the demand

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