Hi Friends,
I got intimation from the income tax department for ITR AY2022-23.
with error code :RULE-37BA_2022_001
While checking my Form 26A my previous employer has not deducted TDS(FEB--MARCH 2021) as I worked only for 2 months.
in this case, how should I proceed?.
Menu
Notice 139(9) intimation
Replies (3)
The Feb and March 2021 issue would not arise for AY 22-23 return.
contact on "raj @ rcdco.in"
contact on "raj @ rcdco.in"
Defective return.
steps
1. intimation to ao
2. approval
3. file revised return.
4.
steps
1. intimation to ao
2. approval
3. file revised return.
4.
TDS of Same will be reflected in ay 21-22. Also if you have not claimed it, you need to show it correctly in current year. May be there is some data entry error in year of deduction, just check once.
Recent Threads
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
Related Threads
CAclubindia
