143(1) order was passed demanding tax of 52500
rectification order u/s 154 was also passedagain demanding tax of 52500
what next
reason of demand was mismatch in TDS of 52,500
what next online procedure to be made
4 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 09 December 2022
File rectification again/ file revised return
Manoj BG
(Tax Professional and in Service)
(1795 Points)
Replied 10 December 2022
Mismatch in TDS is either because of your claim in income tax return is more than what is available in your Form 26AS or may be because of incorrect TAN number of deductor you have mentioned in your IT return. Please correct the same and file revised return (if time permits) or rectification application (if revised return not possible).
Regards,
Manoj Gavali
mgassociates @ yahoo.com
sabyasachi mukherjee
(27574 Points)
Replied 10 December 2022
Pls go thru the ordinary return manually and compare with the demand calculation.
if it matches then it's OK otherwise not.
if it matches then it's OK otherwise not.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 10 December 2022
Check the Tds schedules in ITR form and file revised or rectification return
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