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wrong TDS deducted
what to be done when a co. has deducted wrong TDS of an assessee and is not revising its TDS returns. Assessee has filed the return with out including the TDS & its income but return is been defective. and now intimation u/s 143(1)a has been served with the demand.
Replies (6)
under which section tds deducted? type of assessee- individual, company, firm ?? assessment year?
individual
File ITR 3 and declare income according to 26as if deductor is not revising ITR.
TDS has been deducted u/s 194C and the amount is huge to be added in the income. and as TAX audit has been submitted without including this. now if we wish to add it then we have to revise our tax audit report also.
Visit AO for manual correction
you mean i dont have to include that income and visit our AO to process that return
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