Refund case still asking for pay tax

Sir first need to check your returns filed with the intimation Order received U/s. 143(1).

The demand may be due to not claiming of TDS. Need to check. If you want you can send us on modani005@gmail.com

Hello Sir,

Primafacie I believe that cleartax have not put your TDS details in your ITR. However, please share your copy of intimation then only we would be able to help you.

Please feel free to call/revert to understand the situation better and get personalised help.

Thanks and Regards

Abhishek Dugar

CA CS B.Com

I think your question is answered or you are sending the details to our mail ID.

It appears that department has not taken some deduction or exemptions. Kindly send me the intimationm I can have a look

Hi

The intimation u/s143(1) should show the differences between your return of income and the records as per the Income-tax Department. In all likelihood, the TDS which you're claiming is not reflecting in their records.

If you have a TDS certificate, then file it with the Assessing Officer, and claim the credit of TDS.

If you don't have one, contact the deductor and obtain one. If the deductor has filed his TDS return and entered your PAN correctly, then it should reflect on your Form 26AS. Automatically you'll get credit of the same and refund will be issued to you.

Trust this clarifies your query.

Hi,

if you share your lette intimation u/s 143(1) from CPC then it easy to tell why such demand has been raised by them.

If it is due to some error while filing the return we can rectify the same by filing the rectification return.

you can mail me intimation mail @ agarwalvishakha23@gmail.com.

Pl compare verify the intimation received u/s 143(1)(a), which will contain the details of income and taxes as per your return and and as assessed. Most likely the return filed would have been accepted but the credit for tax credit would not have been given, if the TDS claimed by you is not reflected in your 26AS.

If the TDS claimed by you is not reflected in your 26AS, pl. take it up with the deductor and ensure that the rectification is filed asap. Thereafter, you can log into the e filing portal and file a request for rectification u/s 154 . Then under compliance section, dispute the demand with the remarks that the TDS is now reflected in 26AS and request for rectification is filed.

Dear Sir,

That can be identified only through seeing your its and intimation u/s 143(1)

Hi,

Prima facie, it looks like there is a Tax Credit Mismatch.

Request you to check your Form 26AS for AY 2016-17.

Also, Kindly forward the Intimation u/s 143(1) to my E-mail ID pradeep@capradeepbhat.com so that I can guide you better.

Hello Sir,

Please check in 143(1) if they have considered your TDS or not. If not then file for rectification.

Trust this clarifies your query.

Feel free to call / get back in case of further clarifications.

Thanking You.

Regards,

Rohit R Sharma

BCOM, ACA, LLB-GEN, CERT. FAFP