Please Help: income tax
Posted Date : 26-Aug-2011 , 11:34:28 pm | Posted By Yamini Vij
Intimation u/s 143(1) was issued because there is difference in tds taken by deptt (around Rs.8000), tds in itr(around Rs.47000) & tds in 26AS (around Rs.45000). TDS not taken by deptt acc to 26AS was due to TAN no. actually because of transfer in dec'10, branch was changed so two TAN were to be provided in itr but only current TAN was filed. So whether i have to file rectification or revised return ??? Which tds amount i have to take now ???
Category : Income Tax | Answers : 2 | Comments : 2 | Hits : 372
Answers
Answer By: CA. MANISH MALHOTRA
I think you should take amount mention in your form 16A, because 16A is actual certificate of TDS deduction and 26AS is only for checking tax credit.
Also you can submit copy of form 16A to AO to whom you got Intimation.
Also you can submit copy of form 16A to AO to whom you got Intimation.
Answer By: Ketan Samdani
Agree with experts.
Comments
vikas
27-Aug-2011 , 11:53:15 amyou can do whatever ca manish has written that you have to intimate the concerned ITO with Form 16A or Form 16. No need to refer 26AS. you also know that, there is penalty proceeding, when someone issues false TDS certificate.so that for correctness of TDS certificate, it is the responsibility of the issuing person.
CA SUBHASH KR.
28-Aug-2011 , 05:23:17 pmi agree with mr vikas