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Tds doubt

krishna chaitanya (QUALIFIED CS(waiting for Membership)) (131 Points)

20 July 2013

My friend has filed the return of assessment year 2009-10. he voulatarily disclosed his tax liability as RS 6500 but TDS deducted by the employer Is RS 8500, he claimed Rs 2000 refund. But the amount not reflected in the form 26AS. IT department sent a notice of RS 7890, but he did not recevied the letter due wrong address given by the client auditor in 2009-10.

what is the solution for this, can employer can file Revised E-TDS return? If nOT what we have to do?

Thanking you

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3 Replies

vikas (student ) (139 Points)
Replied 20 July 2013

Dear sir

you can revise the E-TDS return by the employer and after showing amount in 26AS copy of 26AS send to IT Department .

Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) (3468 Points)
Replied 20 July 2013

Krishna

You need to apply for rectification of assessment order or intimation received from CPC, Bangalore. And simultaneously follow up with the employer to file a revised TDS return or correction statement. Unless the TDS is reflected in 26AS you will not be freed from the demand liability.

Thanks,