e-TDS + IT return filer Hyderabad
731 Points
Joined February 2013
Thank you . The above link worked.
But on going through the notification the following doubts have arisen.
The form has to be submitted electronically. Is n't it. ?
If so ? to confirm the excess payment ......
In case if the deduction is due to inadvertent mistake of deduction from whom the TDS deduction should not have been made then how to i.e. how and where to provide the information the details mentioned in the foloowing (forllowing is the relevant part of notification)
(c) in sub-rule (4), after clause (vii), the following clause shall be inserted, namely:—
“(viii) furnish particulars of amount paid or credited on which tax was not deducted in view of
the notification issued under sub-section (1F) of section 197A.”; (c) in sub-rule (4), after clause (vii), the following clause shall be inserted, namely:—
If you are in the know of these that also please .........
thanks.
Further to the above I am giving hereunder the facts of the case.
The Branch has deducted on the deposits of an organisation which is exempted U/s 197A (1F). The form 26b did not ask the deductor to mention the details of this exemption. whereas in the notification it is mentioned.
When the form26 B is being filed electronically how will the dedutor convey the exemption - unless the same is conveyed how can the deductor expect refund of the same.