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Wrong head ed of tds
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
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