pls any one can help me? one of my client received an intimation u/s143(1) with a demand notice of Rs-6000, in this case total tds is rs-45918.00 but assessing officer is taking at the time of assessment only Rs-39918.00 and raised a demand notice of Rs-6000.00 my client is an govt salaried employee..now what can i do pls help me..
Have you checked 26 AS of your client. If 26 AS is as per your client's claim, file for rectification/reprocessing the case. However, if it is not so, ask your client to request his employer to correct the TDS return filed.
Mistakes in filing TDS return are extremely common.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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