Tds return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 December 2013
One of my client has received notice u/s 143 (1). His employer has filed TDS return for 4th quarter. In return he made a mistake that although he has deposited tax in time, but failed to show the amount in tax deposited column, so he received a notice that he has not deposited tax. The employer has already revised TDS return. My client filed ITR 1. Now in response to notice, what shall i do? What documents i have to submit & where to submit?
02 December 2013
After obtaining TDS certificate from the employer, submit rectification application u/s 154 alongwith the copy of TDS certificate and Form 26AS.
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