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Q. > Please Help: Rectification u/s 154(7) of TDS Demand u/s 272A(2)(K)
Hi..., I have checked there is manual demand created by AO on the traces Portal of Total Rs.3,33,300 for the For FY.2009-10, 2010-11 & 2012-13. While i visited to the ITO Nirman Vihar, Delhi, found clarification from the AO that It was created u/s 272A(2)(K) which for delay furnishing of TDS return. although i have filed those TDS statement within the time prescribed on due date. I have filed rectification u/s 154 dated January 30,2019, but AO is not considering my application stating that time(4 years) for rectification is expired. Now what recourse/ remedy is available to rectify those mistake which are apparent from the record of the tax authorities. Thanks Your valuable suggestion will be highly appreciable
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SHOBHIT
14-Feb-2019 , 04:05:49 pmYou can make an application requesting AO for condonation of delay citing reasons thereof.He can do that u/s 119(2)(b). Also along with that prepare a summary of returns filed and respective due date in law along with the return copies for AO's reference. Regards CA Shobhit Goyal