Intimation received under section 154

Others 315 views 2 replies

Fact-

In intimation received u/s 143(1) CPC did not considered TDS amount, whereas TDS is reflecting in 26AS properly. Therefore we have filed online rectification. After 10 to 15 days of filing rectification, we received intimation u/s 154. In intimation u/s 154 CPC also did not consider TDS. They also not mentioned any reason for non-consideration of TDS in intimation.

 

Question-

1. How I can know the reason of non-consideration of TDS by CPC?

2. Now which option is available with us - whether to pay tax or  any appeal/Rectification/ Revision can be filled?

Replies (2)
You can file rectification application before your jurisdictional AO and it'll be considered and rectified as such
Please check whether you have included corresponding income in ITR (pertaining to TDS.)

Please check TAN no of TDS deductor in ITR.

Under what type of income TDS is deducted.

Somewhere mis-match is there and that's why this issue. Please re-check all details.


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