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Rectification order u/s 154

PIYUSH KABRA (MANAGER FINANCE) (52 Points)

02 August 2016

I received a rectification order u/s 154 for A.Y. 2011-12 on date 01-08-2016 by mail. while i viewed order i found that department has dined my TDS claim for Rs 6000 and refund amount Rs 2000 which i received for A.Y. 2011-12 and resulting total demand of Rs 8000. In ITR return i claimed TDS Rs 6000 according to form 26AS and obvesiously i did not received TDS amount from client also, he deducted my TDS and paid balance, but now department has completly denied TDS.

please advice me whether i should pay Rs 8000 or there is any remedy available to me ?

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6 Replies

CA. ANKUR JAIN (CA.....) (2800 Points)
Replied 02 August 2016

Hi, In this case you have to produce the tds certificate to income tax officer and request him to rectify his order.

PIYUSH KABRA (MANAGER FINANCE) (52 Points)
Replied 02 August 2016

in case if i do not have 26 AS then what else i can do

Udgam Koomar (Tax Technologist) (1949 Points)
Replied 02 August 2016

Tax deptt goes as per updated 26AS, entry needs to be there in 26as form

(Guest)

I think in ITR you have put wrong TAN no. of deductor in your ITR. Kindly contact to your assessing officer with your form 26AS.

JITESH SADHWANI (Student CA Final ) (26 Points)
Replied 03 August 2016

If the TDS amount cannot be seen in your form 26AS, then ask your tax deductor to verify the Pan no. on which such amount was deducted, there is a possibility that wrong pan no. might have been entered.
However if the Pan is correct ask the tax deductor to provide TDS certificate for such amount. In this case, they will either provide you the TDS certificate which can be presented to the income tax officer or they will return back the said amount stating that the tds was not deducted

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PIYUSH KABRA (MANAGER FINANCE) (52 Points)
Replied 05 August 2016

the comapny which deducted TDS has gone by doing fraud, but today when i downloaded my 26AS for A.Y. 2011-12 they are showing correction amount which might be done in current year.