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Rectification order u/s 154

TDS 187 views 2 replies

I received a rectification order u/s 154 for A.Y. 2011-12 on date 01-08-2016 by mail. while i viewed order i found that department has dined my TDS claim for Rs 6000 and refund amount Rs 2000 which i received for A.Y. 2011-12 and resulting total demand of Rs 8000. In  ITR return i claimed TDS Rs 6000 according to form 26AS and obvesiously i did not received TDS amount from client also, he deducted my TDS and paid balance, but now department has completly denied TDS. 

 

please advice me whether i should pay Rs 8000 or there is any remedy available to me ?

Replies (2)

Not required to pay..File a rectification return.Check whether you have entered the TAN and other Tds details correctly.

If possible import details from 26AS directly and file rectification.

  • The above can be done if the file is not transfered to AO


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