please guide me how to write rectification letter to the Income tax department. bcoz. f.y.2007-08 tds deducted but not shown in the form 26AS.
help me.
thanks
biswajitchandra (accountant) (69 Points)
29 December 2011please guide me how to write rectification letter to the Income tax department. bcoz. f.y.2007-08 tds deducted but not shown in the form 26AS.
help me.
thanks
HARDIK
(ARTICLE)
(105 Points)
Replied 29 December 2011
write a letter addressing appropriate authority, for TDS deduction for that amount and that one was not shown in 26AS and also attached the TDS Certificate with letter.
CA Sunil Kumar Parjapati
(ACA Senior Manager- Accounts & Finance)
(224 Points)
Replied 16 January 2012
Write a Letter to your Assesssing Officer mentioning that your TDS had been deducted and not been shown in 26AS, hence consider the same and allow the refund .
Further attach a copy of form 16 or 16A as a tds deduction proff along with your acknowledgement of your ITR.