01 August 2022
Sir, one of my client filed ITR 1 for ay 2021-22(income Rs 3.40 lac only) with in due date, their was a TDS entry US 194H(Rs 15K TDS Rs 750) which was denied by my client, so I filed grievances request to rectify my 26AS Now few days ago AO ask that party for above entry in 26AS and my client ask me to rectify because that entry was related to him Now please suggest how to take correct action regards Vikas
01 August 2022
Sir, Gross Income was Rs 3,40,000(ITR 1) only as per ay 2021-22. Is their interest and penalty applicable? Is it safe to file return(as per my client side)? regards
01 August 2022
As the income with TDS was not declared under original return, it is safer to declare the income now. But I doubt whether there will be any tax liability. If no, you are safe, but return may not be uploaded.
01 August 2022
thanks you prompt reply ALWAYS what means that return may not be uploaded???? already declared that TDS entry shown 26AS not belongs to me, is it safe to file revised return US 139(8) as per your kind advise?
01 August 2022
In your query in the beginning, you accepted that the client has accepted the TDS related to him, and ITO has directed to declare it in his income. If it doesn't belong to him, file feedback in AIS against the entry. No need to file return in that case.
01 August 2022
you're right sir my client has accepted now that entry related to him but last year he denied and on his behalf I filed grievance against the entry and didn't claim TDS(Rs 750) nor show income US 194H now the DEDUCTOR ask him to revised return because AO ask the DEDUCTOR FOR above said entry now my question is should we file revised return? my client is safe if file return? any penalty or fee chargable?
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