banner_ad

Tax error code 662

Tax queries 492 views 1 replies

Hi...I've Received a defective return notice under tax error code 662 telling that refund claimed but income not offered. But all incomes have been offered. Out of 20 Lakhs receipts, on 13 lakhs Voluntary contributions TDS u/s 194C has been deducted. Therefore showed under Schedule-VC. Other than this, going through 26AS everything is in order. So should i change the schedule VC to Receipts from Main objects to rectify the defect. Is it ok?

Thanks in advance

Replies (1)

Hi! Guddi,

Since, you must have responded now. Could you please share the response filed by you and its outcome.

Regards,

Bhawna 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details