How to appeal for correction in TDS rate against Scrutiny

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Dear all, 

please help me with the procedure of appealling against scrutiny by department in case of incorrect TDS rate, 

against which we will send the corrrected statement of TDS deduction of parties with the applicables TDS rates 

prevailing .

Replies (2)
Originally posted by : Prateek Singh

Dear all, 

please help me with the procedure of appealling against scrutiny by department in case of incorrect TDS rate, 

against which we will send the corrrected statement of TDS deduction of parties with the applicables TDS rates 

prevailing .

revise your tds return in between the process and produce the same to AO. 

Prateek, this is a very common error which generally puuls your case deeper in the scrutiny. But the solution is simple: you just have to reply to your AO the reason for wrong deductions and notify the error and also satisfy his doubt regarding any intentional missing of TDS deducted.

Meanwhile, revise your TDS return for the particular period with any sort of interest applicable onto it.

Produce the copy of revised return to the AO.

that would be all.


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