One of our employees, being a engineer, not having understanding of income tax, submitted his return manually without including the TDS by employer. The return was filed after normal due date.
The local AO has issued a 143(1) intimation shoiwng tax payable and interest under 234A, B and 234C.
The entire tax liability has already been discharged by way of TDS from employer. The only error : he did not fill up the TDS column in the return.
Now what is to be done other than paying the demand. Revised return cannot be filed as original one was a be;ated one. Rectification unders ection 154 is also not an option.
Regards,
CAclubindia
