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Intimation u/s 143(1)
First option is to contact the customer and ask to remit the tds amount and file the return.
If that is not possible, it adviceable to pay the amount immediately. Delay might cause a notice to be issued u/s 220(2), wherein interest @ 1℅ p.m has to be paid from the date of issue of notice u/s 156.
But what about the loss to the customer due to aditional TDS deducted and not getting the tax deduction?
And if the customer pays the demad now will it be refunded in future if futher details are submitted regarding facts to AO.
Furnish Form No 16/16A received by your client which shows amount of TDS deducted along with copy of ITR and a letter u/s 154 for A.Y 2014-15 to your Jurisdictional A.O. If you have copy of challan of TDS deposited by your employer than it will also beneficial for you. If ITR is file online submit these documents online after login.
You can check in 26AS whether it was reflected later. In case date booking by your customer was 31st march, it wouldnt have reflected in 26AS when your client filed the return. In such case you can file correction u/s 154
Client does not have Form 16/16A neither he have TDS Challans. Client has provided me the ledger of his account in the company which clearly shows the TDS deducted amount.
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