Short claim of tds
This query is : Resolved
17 January 2012
the return of income for A Y 2009-2010 was filed within due date showing income of Rs. 60 lacs and TDS of Rs. 1457000/- was claimed instead of actual income of Rs. 58.50 lacs and TDS of Rs. 1498000/- As such income was overstated by Rs. 1,50,000 and TDS was short claimed by Rs. 50000/-. Now deptt. has raised demand of Rs. 10000/- on the basis of return filed. Pl advise what to do as time for filing revised return has lapsed.
17 January 2012
Produce the TDS certificate / Form 16A / and request to consider the low turnover and higher TDS.
.
Or settle the case by demanding refund against the unclaimed TDS.
.
Or settle the case by demanding refund against the unclaimed TDS.
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?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
Trending Online Classes
CAclubindia
