JAYA NENWANI (Chartered Accountant) (59 Points)
13 June 2011Dear all
My company has got noticed from Income Tax regarding non finding of certain Tds collected and paid mentioned in TDS Return but not matching with OLTAS. On enquiry i found that since challan has been deposired with Bank in excess than actual amount due, it is not matching with information on OLTAS.
What should be my action now? Shuld i claim the excess tax deposited? And whether can i state that excess TDS was deposited for no reason?
Srinivas
(Finance & Accounts)
(107 Points)
Replied 14 June 2011
You can claim the excess amount from IT Dept., You have to contact your assessing officer with proof of documents.
amit jain
(Chartered Accountant)
(532 Points)
Replied 14 June 2011
you may contact your A.O. with challan and tax deducted..
amit jain
(Chartered Accountant)
(532 Points)
Replied 14 June 2011
you may contact your A.O. with challan and tax deducted..
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
CAclubindia
