Marella Lokanadharao (17 Points)
26 September 2022In my return TDS tan number of deductor was wrongly entered by me and I received a tax demand notice. I tried to correct it in rectification request but tax credit mismatch was not enabled and Then I submitted for reprocess.Is it ok? please suggest me what to do now?
CA Aakarsh Jain
(CA)
(10216 Points)
Replied 26 September 2022
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 26 September 2022
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 26 September 2022
Reason ?
You have time till 31.12.2022
Marella Lokanadharao
(17 Points)
Replied 26 September 2022
In tax demand notice the time limit is upto 3rd October 2022.
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 26 September 2022
CA Aakarsh Jain
(CA)
(10216 Points)
Replied 26 September 2022
Marella Lokanadharao
(17 Points)
Replied 26 September 2022
| Originally posted by : CA Aakarsh Jain | ||
 |
I suggest you should go for tge offline rectification. It is the best way for you now. And it will 100% get processed too in ur favor. I have leaved the details in your inbox. Thank you |
 |
Marella Lokanadharao
(17 Points)
Replied 27 September 2022
For tax credit mismatch,can we answer in "Response to tax demand "?
CA Aakarsh Jain
(CA)
(10216 Points)
Replied 27 September 2022
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 27 September 2022
Account ABP
(2 Points)
Replied 29 September 2022
You need to revise the ITR. Kindly read the demand letter instructions for better understanding.
Marella Lokanadharao
(17 Points)
Replied 30 September 2022
| Originally posted by : Eswar Reddy S | ||
|
Might be technical issue.Rectification reprocess has no use ..You must correct the data through the updated Json How to update Json |
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