Tds not taken in consideration by cpc

HI ,

 

I have filed the income tax return on e-filing and I have got a notice from CPC Bangalore.

As per my form 16 the TDS is deducted as Rs. 1,31,023/- which is also visible in form 26AS as well .

The PAN and TAN of employer are also correctly entered in form 16 as well as in form 26AS .

 

The data is entered correctly in form ITR-1 as well .

 

However when CPC processed the said ITR-1 form they have allowed the TDS of  only Rs. 92,813/- and issued a notice to pay remaining amount i.e. (131023-92813)= 38208+Tax =Rs41149/-.

There is no dispute over taxable salary or on the total tax liability . The only difference in “AS Provided” and “AS computed” is the amount of TDS

 

I have online filed a rectification request as well but want to know following :-

 

  1. Do CPC have rights to ignore TDS partially or fully ??
  2. What are the best way to solve this case ??

Thanks a lot ,

SBJ

 

Replies (2)

Sir,

First you check whether employer revised the TDS Return and if yes then check whether they make any change in tds deduction.

and secondly demand form 16 again from employer from site i.e www.tin-nsdl.com if the site also show same TDS Deducted then send the letter to cpc with all the required documents, like Letter requesting to compute taxability again, Income Tax Return (Full Form), Copy of form 16 (from co.), copy of form 16 (from site www.tin-nsdl.com), copy of form 26as (from site), copy of demand letter etc.

* There is no need to rectify the existing return.

 

I think this will serve your purpose

Hi,

One thing i have noticed that the last installment of TDS i.e. Rs 38210 was not taken into consideration, it may be because of delay in updation. Else form 16, from 16 A, form 26AS everything is stating same amount. I work for a really big MNC so i am sure they will not do cheap tricks. I think the right way is to write Letter requesting to compute taxability again with appropriate proofs.

Suggestions welcome from all.

--Samant

 

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