please some one help me
This query is : Resolved
22 January 2010
i have filled my father return for a/y2008-09 n refund of Rs.3360 was due since tds was excess deducted but yesterday intimation U/S 143(1) came stating a tax liability around 83000 n interest is also charged there....n prepaid tax is shown nil.my dad is working in a government bank .....tds certificate is being misplaced for a/y2008-09 n my dad is posted to some other city n bank is not ready to give new certificate for a/y 2008-09....i want to move a rectification u/s154..please sugest me what can i do
22 January 2010
Please get registration of PAN of your father that can be helpful for you.
PAN holder to view its Annual Tax Statement (Form 26AS) online. Form 26AS contains:
Details of tax deducted on behalf of the taxpayer by deductors
Details of tax collected on behalf of the taxpayer by collectors
Advance tax/self assessment tax/regular assessment tax, etc. deposited by the taxpayers (PAN holders)
After sucessfull registration you can download particular statement and same can be submitted to ITO.
PAN holder to view its Annual Tax Statement (Form 26AS) online. Form 26AS contains:
Details of tax deducted on behalf of the taxpayer by deductors
Details of tax collected on behalf of the taxpayer by collectors
Advance tax/self assessment tax/regular assessment tax, etc. deposited by the taxpayers (PAN holders)
After sucessfull registration you can download particular statement and same can be submitted to ITO.
23 January 2010
but for f/y 2007-08 my dad didnt have any pan number......
25 January 2010
How you have filed ITR without PAN? There must be PAN for filing ITR. 26AS is helping to view amount credit in PAN which is regd.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
