Appeal before cit appeals

Tax queries 745 views 1 replies

 

Sirs

Please clarify the following;

The ITO issued orders u/s. 201(1) & 201(1A) for short / non deduction of TDS.

Is it necessary to pay the taxes as demanded u/s. 156 before filing a case before the CIT Appeals?

Replies (1)

This 156 demand notice is generated automatically based on the E-TDS return filed. Verify, if u have actually deducted in short or u have gone wrong in filing your return.

If it is really payable, pay the amount and file a C9 correction and write a reply letter to the TDS ward, duly enclosing the challan copy and the C9 correction return receipt.

If u found that it is not really payable, then there must be some error in your E-TDS return. Download the consolidated statement from TRACES and file a revised return.


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