Hello!
My friend have received an intimation from the IT Dept with following queries:
1. Charging interest u/s 234B and 234C since the tax liability was above Rs.10,000.
2.They have not considered the TDS deducted on the above income.
3.Since he is a salaried employee he was deducted TDS and so he did not pay advance tax.
My Query:
1.Should I file a revised/rectification to IT? (or)
2. Is it sufficient if I give reply online in the outstanding demand section?
Thanks in Advance!
If in the Outstanding Demand section there is option to file revise return then it is recommended to file the revise return, otherwise, by disagreeing the demand, provide all the information about TDS deducted like Deductor's name, TAN, Amount of TDS in the reply comment box and if there is a place of uploading documents then upload the Form-26AS or Form-16 which is the proof of tax deducted from salary.
Same thing happened in case of my client.
I had visited Income Tax Officer of my Jurisdiction. He told me reply it online, and CPC will rectify their mistake.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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