Dear Sir
we have received a notice of demand u/s 156 in consequence of order u/s 201(1) and (1A) .
we have correctly paid the tds and file return
what to do ? filing of appeal u/s 246 A to commissioner (Appeals) is the only solution?
or can we sent a reply to assessing officer? please help me
Notice has received before passing an order & we have an oppurtunity for showing reasons and file our reply. then after making order how can file a reply . in my opinion appeal or rectification u/s154 or revision u/s 264 is the correct way?
u r right...appeal is the only remedy here...but its better if u file a reply to the assesing officer as well....so that later on u can contend that u were not given any oppurtunity of being heard by the assesing officer..
Is rectification u/s 154 can be filed? as per section rectification u/s 154 can be filed by the deductor/assessee for rectiftication of mistake apparent from the record in any order passed under income tax act. in our case we have correctly entered the challan identification no and amount in TDS return but It department issues order stating that Challan identification no. mismatch and they does not consider our Tds payment challan. is it a mistake apparent from record? can we file a rectification u/s 154 along with appeal? or rectification is sufficient? please advice me