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tds credit not considered in I T return processing

LAKSHMI KANTH (TAX CONSULTANT) (449 Points)

24 April 2019

Sir. I am getting u/s 143(1) notices without considering tds of 26 AS eventhough the amount in 26AS is cristal clear. How, we have to go about it? .

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4 Replies

Sarath Rajendran (Nil) (2791 Points)
Replied 24 April 2019

Reply to the IT department along with your 26 AS PDF of screenshot copy.

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Umesh V Naig (Statutory Analyst) (452 Points)
Replied 24 April 2019

It is good you can file revised return featuring and tallying the AS 26 details so that final order can be passed and if there is any error and if tax is payable , can be cleared

LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
Replied 27 April 2019

sir, but can we file the revised return after receipt of 143(1) intimation, that is one doubt, and the other question is that we have filed ROI on 22-11-2018 for F.Y 2017-2018, but revised return should have been filed before end of the A.Y ie before 31-03-2019, and more over the return is belated return and not eligible for revised return. kindly clarify.