06 October 2017
Return of income in Form no. ITR-4 for the A/Y 2016-17 was filed on 11/08/2016 showing total income of Rs. 2,65,710/-. The assessee is a life insurance agent. His gross commission was at Rs. 3,82,599/- and tax was deducted at source Rs. 38,260/- , Departmental notice u/s 139(9) was issued to remove the defeets. The some was removed, but the claim of TDS of Rs. 38,260/- was wrongly claimed in the coloumn of TCS. Departmental order u/s 154 passed, no demand no refund. Please suggest me, what to do in such circumstances.