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intimation u/s 143(1)

Tax queries 692 views 2 replies

thr is an intimation u/s 143(1)
regarding tax payable
ITO CALCULATION
Income:219494
tax on income:17898
cess:537
234A :1472
234B :4416
234C :682
**TDS. NIL**
**T.Tax payable :25005**

MY CALCULATION
INCOME:219494
TAX:17898
CESS:537
234A:1106
T.TAX PAYABLE 19542
**TDS:34042**
**REFUNDABLE:14500**

As per ITO TDS has not been considered
I HAVE THE ORIGINAL TDS CERTIFICATE.
Q. Wt Step should i take now plz suggest to get my refund claim soon.

Replies (2)

It is pretty simple:

a) Draft a letter stating details such as when did u file your return of income and where and also mention the details of of TDS Deducted thereon.

b) Attach a self attested copy of TDS certificate to the letter.

c) Ask the ITO in the letter only to do the necessary rectification to the records.

d) Get the letter acknowledged from the ITO

e) And also file a fresh letter seeking refund.. at the earliest.

Yes Nicky sir is rite..........

Write a letter to A.O. regarding not considering TDS deducted......and file the letter with A.O. in person along with the original copy of TDS certificates.....Nothing to worry.......


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