Dear all,
one of our client has got income tax notice stating that the amount mentioned under head salary in income tax return doesn't match with 26AS ....
But the fact is the amount we mentioned is correct as per Form 16B.
NOW WHETHER I HAVE TO AGREE OR DISAGREE AT THE TIME OF SUBMITTING THE RESPONSE
Menu
Salary as per 26AS and form 16B
Replies (6)
Disagree the same as if you show the salary income as per form 16 and also write reason of mismatch
thanks @ Deepika
But what may be the consequences....have u gone through this issue earlier ...
But what may be the consequences....have u gone through this issue earlier ...
Yes I have
There is no consequences if department disagree with your reply then he gives opportunity to you to submit documents or call for it that time you have to show your form 16 and explain it. That's it
There is no consequences if department disagree with your reply then he gives opportunity to you to submit documents or call for it that time you have to show your form 16 and explain it. That's it
Agreed. You have option to attach the Form 16 while disagreeing the demand itself.
thank u ..
Welcome
Recent Topic
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
Related Topics
CAclubindia
