accountant
28 Points
Joined July 2014
I have e-filed to a senior citizen whose interest income is Rs.50k (tds detected at 20% by bank for non- availability of PAN) assessment officer assessed the income by issuing u/s 143(1) notice. The AO mentioned mis-matching of tax credit under form 26as. On the other hand, I have physical form 16a. Under intimation by AO, rectify the tax credit & apply for refund.
My problem is:
1. No support from bank other than form 16a
2. e-filing rectification only available on online(no physical form submission available)
3. How can I transfer efiling ward to physical ward.
with regards
amirtham,
income tax practictioner (new)
Thanks in advance