15 February 2013
Dear Sir we have received a notice of demand u/s 156 in consequence of order u/s 201(1) and (1A) . we have correctly paid the tds and file return what to do ? filing of appeal u/s 246 A to commissioner (Appeals) is the only solution? or can we sent a reply to assessing officer? please help me
Guest
Guest
(Expert)
15 February 2013
i can tell you only after reading notice and reason of demand
16 February 2013
Dear Sir in our case we have correctly entered the challan identification no and amount in TDS return . we have received a notice u/s 201 regarding interest paid by us is not correct & we have already filed reply for that & pay the interest. In that notice they do not mention about challan identification no.. But now we have received an order u/s201(1)& (1A) along with notice of demand . It department issues order stating that Challan identification no. mismatch and they does not consider our Tds payment challan. Can we file a rectification u/s 154 or appeal u/s 246A which is correct ?