Intimation u/s 143(1)
This query is : Resolved
11 February 2010
We have received intimation u/s 143(1)demanding Rs 301000 as balance tax payable for the Ay 2008-09. while filling return we calimed Tds based Form 16A available with us. After receiving intimation only we came to know that in Form 16A deductor has mentioned wrong PAN number.Now we asked our deductor to issue revised Form 16A. How should proceed with regarding Intimation U/S 143(1)?
11 February 2010
File an application for revision of intimation u/s 154 stating the details of mistake
Message likes :
1 times
11 February 2010
Yes. file application u/.154 , the reason for tds not credited in your PAN may be deductor may not file the tds return or no mentioned you PAN in the return
Message likes :
1 times
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- TCS ON SOFTWARE SALES
- TDS RATE ON RENT PAID TO NRI
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- Regarding TAX regime
- TDS - Form 26QB - Installment - Final payment Query
- Issue of gst e invoice
- Gstr 9 2023-24
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
