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wrong TDS deducted

203 views 6 replies

siddharth saraf

13 Points Joined May 2019

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)

CA. Umesh kumar

ca.umesh11@gmail.com

1465 Points Joined October 2007

under which section tds deducted? type of assessee- individual, company, firm ?? assessment year?

siddharth saraf

13 Points Joined May 2019

individual

CA. Umesh kumar

ca.umesh11@gmail.com

1465 Points Joined October 2007

File ITR 3 and declare income according to 26as if deductor is not revising ITR.

siddharth saraf

13 Points Joined May 2019

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.