Menu
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
Recent Topic
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
Related Topics
CAclubindia
