one of my client filed their Income tax returns, he received notice for excess income booked in 26as.
Matter is that their total Income for this year is 5 lac but in 26as is 11lac. excess amount is for ay2018-19 and services tax also paid in ay2018-19 wrongly deducter has filed in ay 2017-18.
now,what I do?
Menu
For Ay 2017-18
Replies (2)
You immediately contact the party who deducted the TDS and request to correct this AY error. your problem will be resolved automatically upon his revising TDS return. You then have to download 26AS afresh.
Ok. thank you very much
Recent Topic
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
Related Topics
CAclubindia
