| Address: Lucknow, Uttar Pradesh |
Sir, your communication reference no. Cpc/1617/a4/[protected] under which you have wrongly, arbitrarily without considering tds traces form 16 a (Deductor who paid the tax, tan no. Is lkna00645b, tax deposited rs. 3900/ bsr code of bank branch 0003814 dt.[protected] chalan s. No. 00001, rs. 1560/ bsr code of bank branch 0003814 dt.[protected] chalan s. No. 00001 and rs. 4680/- bsr code of bank branch 0000125 dt.[protected] chalan s. No. 00003 total rs. 10, 140/-). My total income tax liabilities are rs 10, 703/ (Para-38), and i have paid rs. 15, 464/-. But you have wrongly shown in para 39 - default in furnishing the return (Section 234a) rs. 159/ and in para 43 aggregate income tax liability is wrongly shown as rs. 10, 862/-.in para 44 & 48 tds is rs. 15, 464/ whereas you have shown the same as rs. 5, 324/- only. The refund of income tax must be rs. 4, 760/ as per para 49 & 53, whereas you have shown the refund as zero and in para 54 net amount payable is rs. 5, 538/-. Which is wrong. Kindly consider the said facts and revise my income tax return and refund the amount of rs. 4, 760/-
Income Tax Department customer support has been notified about the posted complaint.
