Wrong head ed of tds

307 views 4 replies
for AY 2023-24 while filling ITR TDS entery filled in Self assessment Tax Schedule and Notice u/s 143(1A) issue by department for DEMAND due not not matching of the tax details with There system at the of ITR also pay interest on late payment of tax so Rectification cannot filed now how to reply to department for such clerical error by Me so that I can last year tds which adjust with demand.
Replies (4)
You can approach the AO with all documents like From 26AS, ITR Copy, Self Assessment Challan
Wrong head of tds demand as per itr
By mistake TDS Amount show in Self or advance TAx paid and department raise demand for not matching Self assessment or advance tax paid.
Upload challan


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details