Intimation u/s 143(1)

ITR Filing 500 views 2 replies

Dear SIr,

I have filled ITR 4(Sugam) for AY 11_12 through online and I reported income under following Heads

Income from House property (Mentioned code 0404 - Rent Income in ITR)  which incluedes the rental income & for TDS I recd from 16A from tenant (u/s 194I)

Income from Business & Profession (Mentioned Code 0505 - Playing Heavy Vehicles in ITR) which includes excavator hire charges & for TDS recd form 16A(u/s 194c)

Now my question is

I received intimation from department u/s 143(1) where department considered only 194 I TDS amount & after calculating interest tax payable amount is determined which is equal to my 194C amount.

Kindly confirm whether I will get the benefit of TDS which deducted u/s 194c.3

Thanks & Regards,

Abhijit Dam

I

Replies (2)
Please make sure that you have the genuine TDS certificate of 194C. Please cross check from the nsdl website. If it is fine then prepare the reply for the notice stating the facts. Definitely you are going to get the benefit of tax deducted u/s 194C (subject to genuineness).

Mr Abhijit, first check out your FORM 26AS, if it reflects u'r tds u/s 194C, then no issues. File online rectification with CPC.

 


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